| 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. |
| 1725003WL022502 | MP-25-003-015-001/335-A | 2 | shanti | 1725003015/IF/IAY/3823093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119471849 | 10731 | 1725003000NRG24120920230302868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725003_120923APB_FTO_262633 | 302868 |
| 1725003WL0029060 | MP-25-003-015-001/335-A | 2 | shanti | 1725003015/IF/IAY/3823093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119471849 | 10731 | 1725003000NRG24011220230386278 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386278 |