| 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. |
| 1725005012WL015041 | MP-25-005-012-001/259 | 1 | गोकुल | 1725005012/IF/IAY/3810114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619751 | 8742 | 1725005012NRG24260720230213900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725005_260723APB_FTO_188558 | 213900 |
| 1725005WL0017793 | MP-25-005-012-001/259 | 1 | गोकुल | 1725005012/IF/IAY/3810114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619751 | 8742 | 1725005012NRG24090820230243608 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243608 |