| 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. |
| 1727005WL007782 | MP-27-005-015-001/830 | 1 | Jawahar | 1727005015/IF/IAY/3301138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4161381 | 4613 | 1727005000NRG24020720230138498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727005_020723APB_FTO_143981 | 138498 |
| 1727005WL0011790 | MP-27-005-015-001/830 | 1 | Jawahar | 1727005015/IF/IAY/3301138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4161381 | 4613 | 1727005000NRG24280720230179415 | Yet to be process | | | | 179415 |