| 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. |
| 1725007047WL008125 | MP-25-007-047-001/129 | 2 | बसुबाई | 1725007047/IF/IAY/4212779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118548591 | 2628 | 1725007047NRG24220620230096577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725007_220623APB_FTO_119237 | 96577 |
| 1725007WL0023994 | MP-25-007-047-001/129 | 2 | बसुबाई | 1725007047/IF/IAY/4212779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118548591 | 2628 | 1725007047NRG24240920230320202 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 320202 |