| 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. |
| 1727006WL014564 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/IF/IAY/3172087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4628236 | 2646 | 1727006000NRG24170820230198473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1727006_170823APB_FTO_223379 | 198473 |
| 1727006WL0031141 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/IF/IAY/3172087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4628236 | 2646 | 1727006000NRG24281220230368832 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 368832 |