| 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. |
| 1725001028WL000654 | MP-25-001-028-001/542 | 2 | प्रमिला | 1725001028/IF/IAY/4226084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117994984 | 179 | 1725001028NRG24060520230007943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_060523APB_FTO_31043 | 7943 |
| 1725001WL0009567 | MP-25-001-028-001/542 | 2 | प्रमिला | 1725001028/IF/IAY/4226084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117994984 | 179 | 1725001028NRG24290620230125988 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125988 |