| 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. |
| 1727006WL012700 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/IF/IAY/3172087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4628236 | 2645 | 1727006000NRG24030820230185641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_030823APB_FTO_201124 | 185641 |
| 1727006WL0018738 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/IF/IAY/3172087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4628236 | 2645 | 1727006000NRG24200920230229877 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229877 |