| 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. |
| 1725007066WL035268 | MP-25-007-066-001/401-B | 1 | श्याम कडवा | 1725007066/IF/IAY/4387283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116138534 | 26059 | 1725007066NRG24190220240519347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725007_200224APB_FTO_469071 | 519347 |
| 1725007WL0038380 | MP-25-007-066-001/401-B | 1 | श्याम कडवा | 1725007066/IF/IAY/4387283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116138534 | 26059 | 1725007066NRG24010520240567407 | Yet to be process | | | MP1725007_150524FTO_35537 | 567407 |