| 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. |
| 1727002080WL017534 | MP-27-002-080-004/13-A | 1 | पूरन | 1727002080/IF/IAY/3654065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592738 | 10734 | 1727002080NRG24110920230220820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727002_110923APB_FTO_260025 | 220820 |
| 1727002WL0021982 | MP-27-002-080-004/13-A | 1 | पूरन | 1727002080/IF/IAY/3654065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592738 | 10734 | 1727002080NRG24141020230257633 | Processed | | 09/11/2023 | MP1727002_141023FTO_318407 | 257633 |