| 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. |
| 1727001022WL010783 | MP-27-001-022-002/141-A | 1 | munni bai | 1727001022/IF/IAY/3385575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1945197 | 6760 | 1727001022NRG24210720230171572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727001_210723APB_FTO_180180 | 171572 |
| 1727001WL0017001 | MP-27-001-022-002/141-A | 1 | munni bai | 1727001022/IF/IAY/3385575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1945197 | 6760 | 1727001022NRG24060920230216525 | Rejected | Account closed | 28/09/2023 | MP1727001_150923FTO_266270 | 216525 |
| 1727001WL0027657 | MP-27-001-022-002/141-A | 1 | munni bai | 1727001022/IF/IAY/3385575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1945197 | 6760 | 1727001022NRG24291120230327423 | Rejected | Account closed | 30/03/2024 | MP1727001_291223FTO_413201 | 327423 |