| 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. |
| 1725004002WL010289 | MP-25-004-002-001/490 | 1 | ramadhar | 1725004002/IF/IAY/4306749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125648924 | 5666 | 1725004002NRG24020720230140793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_020723APB_FTO_143685 | 140793 |
| 1725004WL0021869 | MP-25-004-002-001/490 | 1 | ramadhar | 1725004002/IF/IAY/4306749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125648924 | 5666 | 1725004002NRG24070920230295647 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 295647 |