| 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. |
| 1725003WL034978 | MP-25-003-027-001/1197 | 1 | कालिया | 1725003027/IF/IAY/4080911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123409433 | 21474 | 1725003000NRG24150220240512855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_160224APB_FTO_465370 | 512855 |
| 1725003WL0038401 | MP-25-003-027-001/1197 | 1 | कालिया | 1725003027/IF/IAY/4080911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123409433 | 21474 | 1725003000NRG24030520240567473 | Yet to be process | | | MP1725003_030524FTO_25713 | 567473 |