| 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. |
| 1725005021WL022697 | MP-25-005-021-001/181 | 1 | कोमल दलाजी | 1725005021/IF/IAY/3800016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106304140 | 12705 | 1725005021NRG24140920230305547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1725005_140923APB_FTO_265237 | 305547 |
| 1725005WL0025011 | MP-25-005-021-001/181 | 1 | कोमल दलाजी | 1725005021/IF/IAY/3800016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106304140 | 12705 | 1725005021NRG24081020230330055 | Processed | | 09/11/2023 | MP1725005_181023FTO_323964 | 330055 |