| 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. |
| 1726002072WL001215 | MP-26-002-072-002/77 | 1 | गिरधारी | 1726002072/IF/IAY/3975552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116341546 | 4434 | 1726002072NRG25170420240018886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_170424APB_FTO_13293 | 18886 |
| 1726002WL0010732 | MP-26-002-072-002/77 | 1 | गिरधारी | 1726002072/IF/IAY/3975552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116341546 | 4434 | 1726002072NRG25130620240177266 | Yet to be process | | | | 177266 |