| 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. |
| 1726006061WL017038 | MP-26-006-061-001/139-A | 1 | rahul | 1726006061/IF/IAY/3519414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3799438 | 5813 | 1726006061NRG24040620230269039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726006_060623APB_FTO_74426 | 269039 |
| 1726006WL0023396 | MP-26-006-061-001/139-A | 1 | rahul | 1726006061/IF/IAY/3519414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3799438 | 5813 | 1726006061NRG24200620230367765 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 367765 |