| 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. |
| 1726002058WL002778 | MP-26-002-058-012/11 | 2 | दरोपती | 1726002058/IF/IAY/4357450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147178991 | 471 | 1726002058NRG25240420240044556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_250424APB_FTO_19557 | 44556 |
| 1726002WL0006503 | MP-26-002-058-012/11 | 2 | दरोपती | 1726002058/IF/IAY/4357450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147178991 | 471 | 1726002058NRG25200520240104587 | Yet to be process | | | | 104587 |