| 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. |
| 1727002080WL014171 | MP-27-002-080-004/13-A | 1 | पूरन | 1727002080/IF/IAY/3654065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592738 | 9586 | 1727002080NRG24140820230196010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1727002_140823APB_FTO_219610 | 196010 |
| 1727002WL0016356 | MP-27-002-080-004/13-A | 1 | पूरन | 1727002080/IF/IAY/3654065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592738 | 9586 | 1727002080NRG24010920230211293 | Rejected | Account closed | 12/09/2023 | MP1727002_010923FTO_245095 | 211293 |
| 1727002WL0019590 | MP-27-002-080-004/13-A | 1 | पूरन | 1727002080/IF/IAY/3654065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592738 | 9586 | 1727002080NRG24260920230237034 | Processed | | 09/11/2023 | MP1727002_260923FTO_290066 | 237034 |