| 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. |
| 1727002055WL006695 | MP-27-002-055-003/91 | 1 | अखिलेश | 1727002055/IF/IAY/3659273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123035340 | 7391 | 1727002055NRG24260620230122513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_260623APB_FTO_129055 | 122513 |
| 1727002WL0020416 | MP-27-002-055-003/91 | 1 | अखिलेश | 1727002055/IF/IAY/3659273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123035340 | 7391 | 1727002055NRG24031020230244884 | Processed | | 09/11/2023 | MP1727002_031023FTO_301204 | 244884 |