| 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. |
| 1727007031WL037074 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 12960 | 1727007031NRG24180220240431715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_180224APB_FTO_467530 | 431715 |
| 1727007WL0043458 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 12960 | 1727007031NRG24140520240487634 | Processed | | 18/05/2024 | MP1727007_140524FTO_34595 | 487634 |