| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726005069WL032583 | MP-26-005-069-002/328 | 2 | संतोश | 1726005069/IF/IAY/4087441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126841260 | 8281 | 1726005069NRG24130720230504012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726005_130723APB_FTO_165666 | 504012 |
| 1726005WL0047296 | MP-26-005-069-002/328 | 2 | संतोश | 1726005069/IF/IAY/4087441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126841260 | 8281 | 1726005069NRG24310820230601344 | Yet to be process | | | | 601344 |