| 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. |
| 1727002005WL039541 | MP-27-002-005-001/10 | 1 | प्रथ्वी | 1727002005/IF/IAY/4403456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126313878 | 24795 | 1727002005NRG24070320240454468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_080324APB_FTO_492523 | 454468 |
| 1727002WL0043863 | MP-27-002-005-001/10 | 1 | प्रथ्वी | 1727002005/IF/IAY/4403456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126313878 | 24795 | 1727002005NRG24150620240489642 | Yet to be process | | | MP1727002_150624FTO_70154 | 489642 |