| 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. |
| 1727004077WL028148 | MP-27-004-077-003/3010760189 | 1 | Parvati | 1727004077/IF/IAY/3385798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070079 | 6148 | 1727004077NRG24041220230333611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727004_041223APB_FTO_373884 | 333611 |
| 1727004WL0032770 | MP-27-004-077-003/3010760189 | 1 | Parvati | 1727004077/IF/IAY/3385798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070079 | 6148 | 1727004077NRG24100120240385673 | Yet to be process | | | | 385673 |