| 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. |
| 1725005026WL002205 | MP-25-005-026-001/20 | 2 | शारदाबाई | 1725005026/IF/IAY/4263216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114058709 | 1620 | 1725005026NRG24220520230019714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725005_220523APB_FTO_52057 | 19714 |
| 1725005WL0003470 | MP-25-005-026-001/20 | 2 | शारदाबाई | 1725005026/IF/IAY/4263216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114058709 | 1620 | 1725005026NRG24310520230032397 | Processed | | 07/06/2023 | MP1725005_040623FTO_72174 | 32397 |