| 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. |
| 1727006014WL011978 | MP-27-006-014-006/209 | 2 | Sonam Lodhi | 1727006014/IF/IAY/4403883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125345299 | 2361 | 1727006014NRG24290720230180869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1727006_290723APB_FTO_193433 | 180869 |
| 1727006WL0013473 | MP-27-006-014-006/209 | 2 | Sonam Lodhi | 1727006014/IF/IAY/4403883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125345299 | 2361 | 1727006014NRG24090820230191501 | Processed | | 02/08/2024 | MP1727006_290724APB_FTO_124283 | 191501 |