| 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. |
| 1701005026WL001808 | MP-01-005-026-001/224 | 1 | अर्जुन | 1701005026/IF/IAY/4088913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126916979 | 3690 | 1701005026NRG25230420240169101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_300424APB_FTO_22569 | 169101 |
| 1701005WL0005377 | MP-01-005-026-001/224 | 1 | अर्जुन | 1701005026/IF/IAY/4088913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126916979 | 3690 | 1701005026NRG25220520240499028 | Yet to be process | | | | 499028 |