| 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. |
| 1726005026WL006961 | MP-26-005-026-002/246 | 2 | sunita | 1726005026/IF/IAY/3984996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116181408 | 844 | 1726005026NRG24110520230118103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726005_110523APB_FTO_37721 | 118103 |
| 1726005WL0014500 | MP-26-005-026-002/246 | 2 | sunita | 1726005026/IF/IAY/3984996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116181408 | 844 | 1726005026NRG24300520230233320 | Processed | | 24/06/2023 | MP1726005_190623FTO_108496 | 233320 |