| 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. |
| 1725002WL005101 | MP-25-002-048-002/87 | 3 | नवीलाल खानू | 1725002048/IF/IAY/3801399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106033954 | 1039 | 1725002000NRG24090620230049153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725002_090623APB_FTO_81215 | 49153 |
| 1725002WL0007833 | MP-25-002-048-002/87 | 3 | नवीलाल खानू | 1725002048/IF/IAY/3801399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106033954 | 1039 | 1725002000NRG24210620230090227 | Processed | | 11/07/2023 | MP1725002_300623FTO_138258 | 90227 |