| 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. |
| 1725007047WL006628 | MP-25-007-047-001/129 | 2 | बसुबाई | 1725007047/IF/IAY/4212779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118548591 | 2627 | 1725007047NRG24150620230071048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1725007_150623APB_FTO_94295 | 71048 |
| 1725007WL0016561 | MP-25-007-047-001/129 | 2 | बसुबाई | 1725007047/IF/IAY/4212779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118548591 | 2627 | 1725007047NRG24020820230230021 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 230021 |