| 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. |
| 1732004WL000418 | MP-32-004-040-001/25 | 2 | संतोष पासी | 1732004040/IF/IAY/4177765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114642886 | 533 | 1732004000NRG24070520230001549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732004_090523APB_FTO_33966 | 1549 |
| 1732004WL0011442 | MP-32-004-040-001/25 | 2 | संतोष पासी | 1732004040/IF/IAY/4177765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114642886 | 533 | 1732004000NRG24220820230060189 | Yet to be process | | | | 60189 |