| 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. |
| 1727007030WL006794 | MP-27-007-030-002/295 | 2 | GULAB BAI | 1727007030/IF/IAY/4286904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128974557 | 1738 | 1727007030NRG24270620230124099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_270623APB_FTO_132132 | 124099 |
| 1727007WL0019245 | MP-27-007-030-002/295 | 2 | GULAB BAI | 1727007030/IF/IAY/4286904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128974557 | 1738 | 1727007030NRG24230920230234084 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 234084 |