| 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. |
| 1725005008WL003080 | MP-25-005-008-001/373 | 3 | लोकेश | 1725005008/IF/IAY/4178216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118631496 | 1500 | 1725005008NRG24300520230029109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1725005_300523APB_FTO_64965 | 29109 |
| 1725005WL0015120 | MP-25-005-008-001/373 | 3 | लोकेश | 1725005008/IF/IAY/4178216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118631496 | 1500 | 1725005008NRG24260720230214739 | Processed | | 10/08/2023 | MP1725005_050823FTO_205221 | 214739 |