| 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. |
| 1725007WL018617 | MP-25-007-009-001/104 | 4 | रामचंद | 1725007009/IF/IAY/4032879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136087365 | 12352 | 1725007000NRG24140820230254225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725007_140823APB_FTO_219742 | 254225 |
| 1725007WL0021365 | MP-25-007-009-001/104 | 4 | रामचंद | 1725007009/IF/IAY/4032879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136087365 | 12352 | 1725007000NRG24030920230290102 | Processed | | 13/09/2023 | MP1725007_090923FTO_257653 | 290102 |