| 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. |
| 1727005WL033082 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 10243 | 1727005000NRG23220820220280467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1727005_220822APB_FTO_349845 | 280467 |
| 1727005WL0043610 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 10243 | 1727005000NRG23280920220325367 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 325367 |
| 1727005WL0080978 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 10243 | 1727005000NRG23080520230569800 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569800 |
| 1727005WL0081669 | MP-27-005-011-001/865 | 2 | sarojbai | 1727005011/IF/IAY/3818483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118641380 | 10243 | 1727005000NRG23190920230573598 | Yet to be process | | | | 573598 |