| 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. |
| 1725004069WL022033 | MP-25-004-069-002/196-D | 1 | mansaram | 1725004069/IF/IAY/4396550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107071377 | 11651 | 1725004069NRG24080920230297468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1725004_080923APB_FTO_257443 | 297468 |
| 1725004WL0025838 | MP-25-004-069-002/196-D | 1 | mansaram | 1725004069/IF/IAY/4396550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107071377 | 11651 | 1725004069NRG24171020230339207 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 339207 |