| 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. |
| 1725007010WL028327 | MP-25-007-010-001/300 | 4 | गणेश | 1725007010/IF/IAY/3938661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113698621 | 19252 | 1725007010NRG24201120230376743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725007_201123APB_FTO_359678 | 376743 |
| 1725007WL0032509 | MP-25-007-010-001/300 | 4 | गणेश | 1725007010/IF/IAY/3938661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113698621 | 19252 | 1725007010NRG24100120240454226 | Processed | | 14/03/2024 | MP1725007_170124FTO_435023 | 454226 |