| 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. |
| 1727005WL038438 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 12994 | 1727005000NRG23110920220302147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1727005_110922APB_FTO_389798 | 302147 |
| 1727005WL0050695 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 12994 | 1727005000NRG23261020220357728 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 357728 |
| 1727005WL0080978 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 12994 | 1727005000NRG23080520230569798 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569798 |
| 1727005WL0081669 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 12994 | 1727005000NRG23190920230573600 | Yet to be process | | | | 573600 |