| 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. |
| 1726005013WL042078 | MP-26-005-013-002/261 | 1 | Kavar lal | 1726005013/IF/IAY/3985647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118534010 | 10255 | 1726005013NRG24100820230571042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_100823APB_FTO_213226 | 571042 |
| 1726005WL0051451 | MP-26-005-013-002/261 | 1 | Kavar lal | 1726005013/IF/IAY/3985647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118534010 | 10255 | 1726005013NRG24220920230625761 | Processed | | 13/09/2024 | MP1726005_090924FTO_172454 | 625761 |