| 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. |
| 1725005017WL007668 | MP-25-005-017-002/12 | 1 | प्रेम बाई | 1725005017/IF/IAY/4118412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115853370 | 3633 | 1725005017NRG24210620230088874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1725005_210623APB_FTO_115013 | 88874 |
| 1725005WL0014140 | MP-25-005-017-002/12 | 1 | प्रेम बाई | 1725005017/IF/IAY/4118412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115853370 | 3633 | 1725005017NRG24210720230200161 | Processed | | 28/07/2023 | MP1725005_230723FTO_182881 | 200161 |