| 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. |
| 1725005036WL012634 | MP-25-005-036-001/187 | 1 | बकतावर सिंह | 1725005036/IF/IAY/4266478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119578393 | 7526 | 1725005036NRG24140720230179354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725005_140723APB_FTO_167501 | 179354 |
| 1725005WL0017784 | MP-25-005-036-001/187 | 1 | बकतावर सिंह | 1725005036/IF/IAY/4266478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119578393 | 7526 | 1725005036NRG24090820230243579 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243579 |