| 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. |
| 1727005041WL040205 | MP-27-005-041-004/80 | 1 | Kamal singh | 1727005041/IF/IAY/3010976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5005200 | 10374 | 1727005041NRG22200720210435678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | MP1727005_070821APB_FTO_453685 | 435678 |
| 1727005WL044747 | MP-27-005-041-004/80 | 1 | Kamal singh | 1727005041/IF/IAY/3010976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5005200 | 10374 | 1727005041NRG22260820210471397 | Rejected | Account closed | 28/10/2021 | MP1727005_060921FTO_543291 | 471397 |
| 1727005WL063835 | MP-27-005-041-004/80 | 1 | Kamal singh | 1727005041/IF/IAY/3010976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5005200 | 10374 | 1727005041NRG22101120210601345 | Rejected | Account closed | 24/12/2021 | MP1727005_141121FTO_780992 | 601345 |
| 1727005WL084849 | MP-27-005-041-004/80 | 1 | Kamal singh | 1727005041/IF/IAY/3010976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5005200 | 10374 | 1727005041NRG22290120220730204 | Rejected | Account closed | 13/07/2023 | MP1727005_010723FTO_140679 | 730204 |
| 1727005WL0098813 | MP-27-005-041-004/80 | 1 | Kamal singh | 1727005041/IF/IAY/3010976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5005200 | 10374 | 1727005041NRG22200720230814893 | Processed | | 28/07/2023 | MP1727005_240723FTO_184618 | 814893 |