| 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. |
| 1726005078WL019863 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4250302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122744209 | 4103 | 1726005078NRG24110620230312115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_120623APB_FTO_85293 | 312115 |
| 1726005WL0023893 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4250302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122744209 | 4103 | 1726005078NRG24210620230375094 | Processed | | 16/07/2023 | MP1726005_100723FTO_157886 | 375094 |