| 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. |
| 1725005043WL003185 | MP-25-005-043-001/79 | 2 | चुन्नीलाल मोहनलाल | 1725005043/IF/IAY/3721493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116390506 | 2380 | 1725005043NRG24300520230029608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1725005_300523APB_FTO_64965 | 29608 |
| 1725005WL0015787 | MP-25-005-043-001/79 | 2 | चुन्नीलाल मोहनलाल | 1725005043/IF/IAY/3721493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116390506 | 2380 | 1725005043NRG24290720230221613 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221613 |