| 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. |
| 1725007WL016135 | MP-25-007-032-001/810 | 1 | तोताराम | 1725007032/IF/IAY/4082736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121708722 | 11903 | 1725007000NRG24310720230225695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1725007_010823APB_FTO_197893 | 225695 |
| 1725007WL0017618 | MP-25-007-032-001/810 | 1 | तोताराम | 1725007032/IF/IAY/4082736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121708722 | 11903 | 1725007000NRG24080820230241949 | Processed | | 12/04/2024 | MP1725007_180224FTO_467127 | 241949 |