| 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. |
| 1725001026WL004054 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 867 | 1725001026NRG24040620230037978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725001_050623APB_FTO_73418 | 37978 |
| 1725001WL0006335 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 867 | 1725001026NRG24140620230065430 | Processed | | 17/06/2023 | MP1725001_140623FTO_91401 | 65430 |