| 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. |
| 1725003WL026544 | MP-25-003-016-002/57 | 4 | अनिता गोतम | 1725003016/IF/IAY/4179573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129588956 | 13428 | 1725003000NRG24261020230349339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_261023APB_FTO_333483 | 349339 |
| 1725003WL0038433 | MP-25-003-016-002/57 | 4 | अनिता गोतम | 1725003016/IF/IAY/4179573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129588956 | 13428 | 1725003000NRG24080520240567582 | Processed | | 13/05/2024 | MP1725003_090524FTO_30219 | 567582 |