| 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. |
| 1727005WL040260 | MP-27-005-041-004/105 | 2 | Inglish bai | 1727005041/IF/IAY/3437063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5451257 | 13393 | 1727005000NRG23170920220309817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1727005_170922APB_FTO_401881 | 309817 |
| 1727005WL0048038 | MP-27-005-041-004/105 | 2 | Inglish bai | 1727005041/IF/IAY/3437063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5451257 | 13393 | 1727005000NRG23141020220344503 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 344503 |
| 1727005WL0080937 | MP-27-005-041-004/105 | 2 | Inglish bai | 1727005041/IF/IAY/3437063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5451257 | 13393 | 1727005000NRG23080520230569604 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 569604 |
| 1727005WL0081640 | MP-27-005-041-004/105 | 2 | Inglish bai | 1727005041/IF/IAY/3437063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5451257 | 13393 | 1727005000NRG23190920230573487 | Rejected | Account closed | 24/04/2024 | MP1727005_190224FTO_468039 | 573487 |