| 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. |
| 1727005013WL013881 | MP-27-005-013-001/713 | 2 | Neeraj | 1727005013/IF/IAY/3734638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123411463 | 7249 | 1727005013NRG24110820230194102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1727005_120823APB_FTO_216977 | 194102 |
| 1727005WL0029711 | MP-27-005-013-001/713 | 2 | Neeraj | 1727005013/IF/IAY/3734638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123411463 | 7249 | 1727005013NRG24161220230351950 | Yet to be process | | | | 351950 |