| 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. |
| 1725007WL020772 | MP-25-007-009-002/199 | 2 | प्रभाबाइ | 1725007009/IF/IAY/3977146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114196959 | 14631 | 1725007000NRG24310820230282871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1725007_310823APB_FTO_242365 | 282871 |
| 1725007WL0023315 | MP-25-007-009-002/199 | 2 | प्रभाबाइ | 1725007009/IF/IAY/3977146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114196959 | 14631 | 1725007000NRG24190920230313870 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313870 |