| 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. |
| 1726005WL015414 | MP-26-005-082-003/449 | 1 | देविलाल | 1726005082/IF/IAY/3973858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116911523 | 2781 | 1726005000NRG24010620230246222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_010623APB_FTO_67951 | 246222 |
| 1726005WL0027171 | MP-26-005-082-003/449 | 1 | देविलाल | 1726005082/IF/IAY/3973858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116911523 | 2781 | 1726005000NRG24300620230423172 | Yet to be process | | | | 423172 |