| 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. |
| 1725005036WL012625 | MP-25-005-036-001/204 | 3 | द्रोपता | 1725005036/IF/IAY/3809591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895275 | 7516 | 1725005036NRG24140720230179342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725005_140723APB_FTO_167501 | 179342 |
| 1725005WL0015201 | MP-25-005-036-001/204 | 3 | द्रोपता | 1725005036/IF/IAY/3809591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895275 | 7516 | 1725005036NRG24270720230215443 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 215443 |