| 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. |
| 1727006030WL012453 | MP-27-006-030-001/319 | 2 | rajkumari gurjar | 1727006030/IF/IAY/3211040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645927 | 2883 | 1727006030NRG24010820230184001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1727006_010823APB_FTO_198662 | 184001 |
| 1727006WL0017025 | MP-27-006-030-001/319 | 2 | rajkumari gurjar | 1727006030/IF/IAY/3211040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4645927 | 2883 | 1727006030NRG24060920230216658 | Processed | | 10/11/2023 | MP1727006_200923FTO_275503 | 216658 |