| 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. |
| 1727007WL041068 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 14161 | 1727007000NRG24180320240467750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_180324APB_FTO_508063 | 467750 |
| 1727007WL0043573 | MP-27-007-031-003/407 | 1 | Shankar | 1727007031/IF/IAY/4441918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932176 | 14161 | 1727007000NRG24190520240488442 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488442 |