| 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. |
| 1726005078WL031598 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 7076 | 1726005078NRG24110720230488614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1726005_110723APB_FTO_159500 | 488614 |
| 1726005WL0036199 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 7076 | 1726005078NRG24220720230534250 | Processed | | 29/08/2023 | MP1726005_240823FTO_233012 | 534250 |