| 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. |
| 1725007WL001093 | MP-25-007-030-001/729 | 1 | हरीराम मणिराम | 1725007081/IF/IAY/3725561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121054831 | 544 | 1725007000NRG24120520230011058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1725007_120523APB_FTO_38963 | 11058 |
| 1725007WL0002636 | MP-25-007-030-001/729 | 1 | हरीराम मणिराम | 1725007081/IF/IAY/3725561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121054831 | 544 | 1725007000NRG24260520230023493 | Processed | | 31/05/2023 | MP1725007_260523FTO_57891 | 23493 |