| 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. |
| 1726005064WL033692 | MP-26-005-064-002/5 | 1 | सजनसिह | 1726005064/IF/IAY/3871405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140652958 | 7979 | 1726005064NRG24160720230515865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726005_170723APB_FTO_172611 | 515865 |
| 1726005WL0041560 | MP-26-005-064-002/5 | 1 | सजनसिह | 1726005064/IF/IAY/3871405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140652958 | 7979 | 1726005064NRG24080820230568494 | Processed | | 12/09/2024 | MP1726005_040924FTO_167102 | 568494 |