| 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. |
| 1725003WL003918 | MP-25-003-082-001/45 | 1 | बारासिह | 1725003082/IF/IAY/4117171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106446579 | 1978 | 1725003000NRG24030620230036096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725003_030623APB_FTO_70780 | 36096 |
| 1725003WL0014046 | MP-25-003-082-001/45 | 1 | बारासिह | 1725003082/IF/IAY/4117171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106446579 | 1978 | 1725003000NRG24200720230197800 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 197800 |