| 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. |
| 1725005WL001228 | MP-25-005-012-001/155 | 2 | अंतुबाइ | 1725005012/IF/IAY/4169848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124441163 | 1206 | 1725005000NRG24140520230011739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1725005_140523APB_FTO_41373 | 11739 |
| 1725005WL0010396 | MP-25-005-012-001/155 | 2 | अंतुबाइ | 1725005012/IF/IAY/4169848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124441163 | 1206 | 1725005000NRG24030720230142266 | Processed | | 11/07/2023 | MP1725005_040723FTO_146391 | 142266 |