| 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. |
| 1725007WL006854 | MP-25-007-009-002/199 | 2 | प्रभाबाइ | 1725007009/IF/IAY/3977146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114196959 | 3475 | 1725007000NRG24160620230073951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725007_170623APB_FTO_97529 | 73951 |
| 1725007WL0012218 | MP-25-007-009-002/199 | 2 | प्रभाबाइ | 1725007009/IF/IAY/3977146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114196959 | 3475 | 1725007000NRG24110720230172831 | Processed | | 13/09/2023 | MP1725007_090923FTO_257765 | 172831 |