| 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. |
| 1725001033WL000871 | MP-25-001-033-001/2 | 2 | लीला | 1725001033/IF/IAY/3991499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130055384 | 317 | 1725001033NRG24090520230009642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725001_090523APB_FTO_35343 | 9642 |
| 1725001WL0002202 | MP-25-001-033-001/2 | 2 | लीला | 1725001033/IF/IAY/3991499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130055384 | 317 | 1725001033NRG24220520230019708 | Processed | | 29/05/2023 | MP1725001_230523FTO_54301 | 19708 |