| 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. |
| 1727005WL006036 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 903 | 1727005000NRG23100520220055940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1727005_100522APB_FTO_115996 | 55940 |
| 1727005WL0038104 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 903 | 1727005000NRG23100920220301049 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 301049 |
| 1727005WL0080967 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 903 | 1727005000NRG23080520230569746 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 569746 |
| 1727005WL0081681 | MP-27-005-029-004/312 | 1 | Bharat singh | 1727005029/IF/IAY/2926676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5309746 | 903 | 1727005000NRG23190920230573637 | Yet to be process | | | | 573637 |