| 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. |
| 1725005WL002026 | MP-25-005-012-001/155 | 2 | अंतुबाइ | 1725005012/IF/IAY/3969713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115413750 | 1670 | 1725005000NRG24210520230018482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725005_210523APB_FTO_51408 | 18482 |
| 1725005WL0003383 | MP-25-005-012-001/155 | 2 | अंतुबाइ | 1725005012/IF/IAY/3969713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115413750 | 1670 | 1725005000NRG24310520230031317 | Processed | | 07/06/2023 | MP1725005_040623FTO_72174 | 31317 |