| 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. |
| 1727002046WL040197 | MP-27-002-046-002/228 | 1 | लालाराम | 1727002046/IF/IAY/4450831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151939581 | 22895 | 1727002046NRG24120320240460264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_130324APB_FTO_501091 | 460264 |
| 1727002WL0043791 | MP-27-002-046-002/228 | 1 | लालाराम | 1727002046/IF/IAY/4450831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151939581 | 22895 | 1727002046NRG24040620240489346 | Yet to be process | | | MP1727002_040624FTO_57566 | 489346 |