| 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. |
| 1725005WL011849 | MP-25-005-012-001/259 | 1 | गोकुल | 1725005012/IF/IAY/3800684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113825303 | 7211 | 1725005000NRG24100720230166759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1725005_100723APB_FTO_157542 | 166759 |
| 1725005WL0014138 | MP-25-005-012-001/259 | 1 | गोकुल | 1725005012/IF/IAY/3800684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113825303 | 7211 | 1725005000NRG24210720230200113 | Processed | | 28/07/2023 | MP1725005_230723FTO_182881 | 200113 |