| 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. |
| 1727002WL017300 | 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 | 10733 | 1727002000NRG24080920230219264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1727002_080923APB_FTO_257513 | 219264 |
| 1727002WL0019589 | 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 | 10733 | 1727002000NRG24260920230237033 | Processed | | 09/11/2023 | MP1727002_260923FTO_290066 | 237033 |