| 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. |
| 1727007WL010679 | MP-27-007-021-001/123-B | 1 | LAXMI | 1727007021/IF/IAY/4113014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687034 | 3705 | 1727007000NRG24200720230170588 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727007_200723APB_FTO_178035 | 170588 |
| 1727007WL0014766 | MP-27-007-021-001/123-B | 1 | LAXMI | 1727007021/IF/IAY/4113014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687034 | 3705 | 1727007000NRG24190820230199760 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 199760 |