| 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. |
| 1727005WL029643 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 8297 | 1727005000NRG23090820220264609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1727005_090822APB_FTO_321775 | 264609 |
| 1727005WL0072321 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 8297 | 1727005000NRG23260120230504151 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 504151 |
| 1727005WL0080967 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 8297 | 1727005000NRG23080520230569744 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 569744 |
| 1727005WL0081681 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 8297 | 1727005000NRG23190920230573638 | Yet to be process | | | | 573638 |