| 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. |
| 1727003008WL016344 | MP-27-003-008-001/175235 | 1 | Udham | 1727003008/IF/IAY/4139291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143262434 | 4432 | 1727003008NRG24010920230211250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1727003_010923APB_FTO_244542 | 211250 |
| 1727003WL0022614 | MP-27-003-008-001/175235 | 1 | Udham | 1727003008/IF/IAY/4139291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143262434 | 4432 | 1727003008NRG24181020230263207 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 263207 |