| 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. |
| 1727007038WL019836 | MP-27-007-038-004/93 | 2 | मदन | 1727007038/IF/IAY/4109823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134105127 | 7234 | 1727007038NRG24280920230238924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_280923APB_FTO_293482 | 238924 |
| 1727007WL0029006 | MP-27-007-038-004/93 | 2 | मदन | 1727007038/IF/IAY/4109823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134105127 | 7234 | 1727007038NRG24111220230343867 | Processed | | 11/03/2024 | MP1727007_191223FTO_397786 | 343867 |