| 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. |
| 1727007WL041364 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/IF/IAY/4459365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151892794 | 14111 | 1727007000NRG24200320240470458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_200324APB_FTO_511102 | 470458 |
| 1727007WL0043599 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/IF/IAY/4459365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151892794 | 14111 | 1727007000NRG24200520240488577 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488577 |