| 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. |
| 1727007031WL041728 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 14449 | 1727007031NRG24230320240473885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_260324APB_FTO_517912 | 473885 |
| 1727007WL0043574 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 14449 | 1727007031NRG24190520240488444 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488444 |