| 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. |
| 1725004002WL025630 | MP-25-004-002-001/490 | 1 | ramadhar | 1725004002/IF/IAY/4306749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125648924 | 15174 | 1725004002NRG24161020230336732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_161023APB_FTO_321010 | 336732 |
| 1725004WL0030069 | MP-25-004-002-001/490 | 1 | ramadhar | 1725004002/IF/IAY/4306749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125648924 | 15174 | 1725004002NRG24131220230400798 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 400798 |