| 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. |
| 1727001009WL072293 | MP-27-001-009-001/269-C | 2 | भुरिया वाई | 1727001009/IF/IAY/4365317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129392010 | 25755 | 1727001009NRG23260120230503936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727001_260123APB_FTO_654617 | 503936 |
| 1727001WL0081035 | MP-27-001-009-001/269-C | 2 | भुरिया वाई | 1727001009/IF/IAY/4365317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129392010 | 25755 | 1727001009NRG23100520230571023 | Rejected | No Such Account | 24/04/2024 | MP1727001_190224FTO_468686 | 571023 |
| 1727001WL0081804 | MP-27-001-009-001/269-C | 2 | भुरिया वाई | 1727001009/IF/IAY/4365317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129392010 | 25755 | 1727001009NRG23300420240574085 | Yet to be process | | | | 574085 |