| 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. |
| 1725005019WL009846 | MP-25-005-019-001/48 | 4 | अंजली बाई अजय | 1725005019/IF/IAY/4168789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117969065 | 6059 | 1725005019NRG24300620230131041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725005_300623APB_FTO_139843 | 131041 |
| 1725005WL0015727 | MP-25-005-019-001/48 | 4 | अंजली बाई अजय | 1725005019/IF/IAY/4168789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117969065 | 6059 | 1725005019NRG24290720230221150 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221150 |