| 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. |
| 1726006057WL003697 | MP-26-006-057-002/78 | 2 | सरजूबाई | 1726006057/IF/IAY/3833572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122205357 | 1456 | 1726006057NRG24020520230061874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_030523APB_FTO_27072 | 61874 |
| 1726006WL0027067 | MP-26-006-057-002/78 | 2 | सरजूबाई | 1726006057/IF/IAY/3833572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122205357 | 1456 | 1726006057NRG24300620230421791 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 421791 |