| 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. |
| 1725007WL076996 | MP-25-007-004-001/265 | 2 | आशा | 1725007004/IF/IAY/4067530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117061890 | 35438 | 1725007000NRG23300320230771633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725007_020423APB_FTO_814 | 771633 |
| 1725007WL0077761 | MP-25-007-004-001/265 | 2 | आशा | 1725007004/IF/IAY/4067530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117061890 | 35438 | 1725007000NRG23220520230777470 | Processed | | 31/05/2023 | MP1725007_260523FTO_57894 | 777470 |