| 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. |
| 1726006046WL101080 | MP-26-006-046-001/1096 | 2 | CHINTATA BAI | 1726006046/IF/IAY/4195479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123462986 | 30800 | 1726006046NRG23100120230766198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726006_100123APB_FTO_625317 | 766198 |
| 1726006WL0121581 | MP-26-006-046-001/1096 | 2 | CHINTATA BAI | 1726006046/IF/IAY/4195479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123462986 | 30800 | 1726006046NRG23050520230953254 | Rejected | Account closed | 20/06/2023 | MP1726006_050523FTO_30648 | 953254 |
| 1726006WL0122575 | MP-26-006-046-001/1096 | 2 | CHINTATA BAI | 1726006046/IF/IAY/4195479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123462986 | 30800 | 1726006046NRG23010720230958520 | Processed | | 11/07/2023 | MP1726006_030723FTO_144839 | 958520 |