| 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. |
| 1727006035WL025398 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/IF/IAY/3511749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1017196 | 5664 | 1727006035NRG24081120230298080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_081123APB_FTO_349868 | 298080 |
| 1727006WL0035194 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/IF/IAY/3511749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1017196 | 5664 | 1727006035NRG24310120240411802 | Yet to be process | | | MP1727006_040424FTO_3571 | 411802 |