| 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. |
| 1725005WL007025 | MP-25-005-035-002/6 | 2 | शायना | 1725005035/IF/IAY/3738134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126341359 | 3937 | 1725005000NRG24170620230075981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725005_170623APB_FTO_97943 | 75981 |
| 1725005WL0010858 | MP-25-005-035-002/6 | 2 | शायना | 1725005035/IF/IAY/3738134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126341359 | 3937 | 1725005000NRG24050720230150524 | Processed | | 28/07/2023 | MP1725005_050723FTO_148757 | 150524 |