| 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. |
| 1727001WL000118 | MP-27-001-031-002/1139 | 1 | virendra | 1727001031/IF/IAY/2867971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4730442 | 3 | 1727001000NRG24140420230002778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1727001_140423APB_FTO_9139 | 2778 |
| 1727001WL0003583 | MP-27-001-031-002/1139 | 1 | virendra | 1727001031/IF/IAY/2867971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4730442 | 3 | 1727001000NRG24070620230075535 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 75535 |