| 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. |
| 1726006132WL019403 | MP-26-006-132-001/27-A | 2 | radhesyam | 1726006132/IF/IAY/3484570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3878598 | 6104 | 1726006132NRG24100620230305283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_100623APB_FTO_82627 | 305283 |
| 1726006WL0023339 | MP-26-006-132-001/27-A | 2 | radhesyam | 1726006132/IF/IAY/3484570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3878598 | 6104 | 1726006132NRG24200620230366231 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 366231 |