| 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. |
| 1727002061WL031019 | MP-27-002-061-002/194 | 1 | भूपेन्द्र | 1727002061/IF/IAY/4227969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120642273 | 18368 | 1727002061NRG24271220230367148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_271223APB_FTO_409884 | 367148 |
| 1727002WL0043889 | MP-27-002-061-002/194 | 1 | भूपेन्द्र | 1727002061/IF/IAY/4227969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120642273 | 18368 | 1727002061NRG24250620240489708 | Processed | | 06/07/2024 | MP1727002_260624FTO_85467 | 489708 |