| 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. |
| 1725007WL017714 | MP-25-007-009-001/104 | 4 | रामचंद | 1725007009/IF/IAY/4032879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136087365 | 12351 | 1725007000NRG24090820230242586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725007_090823APB_FTO_211463 | 242586 |
| 1725007WL0023315 | MP-25-007-009-001/104 | 4 | रामचंद | 1725007009/IF/IAY/4032879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136087365 | 12351 | 1725007000NRG24190920230313871 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313871 |