| 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. |
| 1725006008WL011381 | MP-25-006-008-001/165 | 2 | जशोदा बाई | 1725006008/IF/IAY/4131516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226240 | 4283 | 1725006008NRG24070720230158191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_070723APB_FTO_153442 | 158191 |
| 1725006WL0017654 | MP-25-006-008-001/165 | 2 | जशोदा बाई | 1725006008/IF/IAY/4131516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226240 | 4283 | 1725006008NRG24080820230242088 | Yet to be process | | | | 242088 |