| 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. |
| 1727007WL034560 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/IAY/3302639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810661 | 12129 | 1727007000NRG24250120240404450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_250124APB_FTO_443311 | 404450 |
| 1727007WL0043612 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/IAY/3302639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810661 | 12129 | 1727007000NRG24210520240488614 | Yet to be process | | | | 488614 |