| 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. |
| 1725007047WL005738 | MP-25-007-047-001/162 | 1 | जयपाल | 1725007047/IF/IAY/3933637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106569837 | 2593 | 1725007047NRG24120620230057140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725007_120623APB_FTO_85486 | 57140 |
| 1725007WL0016561 | MP-25-007-047-001/162 | 1 | जयपाल | 1725007047/IF/IAY/3933637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106569837 | 2593 | 1725007047NRG24020820230230018 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 230018 |