| 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. |
| 1726005075WL048824 | MP-26-005-075-001/25-A | 1 | Dhapu bai | 1726005075/IF/IAY/3776964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133333124 | 11296 | 1726005075NRG24080920230610848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1726005_080923APB_FTO_257531 | 610848 |
| 1726005WL0051453 | MP-26-005-075-001/25-A | 1 | Dhapu bai | 1726005075/IF/IAY/3776964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133333124 | 11296 | 1726005075NRG24220920230625763 | Yet to be process | | | | 625763 |