| 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. |
| 1725002WL016665 | MP-25-002-015-003/111 | 1 | दगडूसिंह | 1725002015/IF/IAY/3784475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127628082 | 3534 | 1725002000NRG24030820230230936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725002_030823APB_FTO_202410 | 230936 |
| 1725002WL0023274 | MP-25-002-015-003/111 | 1 | दगडूसिंह | 1725002015/IF/IAY/3784475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127628082 | 3534 | 1725002000NRG24190920230313324 | Processed | | 10/11/2023 | MP1725002_200923FTO_277646 | 313324 |