| 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. |
| 1725007WL005709 | MP-25-007-019-002/110 | 1 | भारत | 1725007080/IF/IAY/3807211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113579605 | 4295 | 1725007000NRG24120620230056713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725007_120623APB_FTO_85505 | 56713 |
| 1725007WL0009185 | MP-25-007-019-002/110 | 1 | भारत | 1725007080/IF/IAY/3807211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113579605 | 4295 | 1725007000NRG24270620230117157 | Processed | | 11/07/2023 | MP1725007_020723FTO_143188 | 117157 |