| 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. |
| 1725004059WL008312 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/IF/IAY/3823656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122010205 | 4931 | 1725004059NRG24230620230099289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_230623APB_FTO_122212 | 99289 |
| 1725004WL0026771 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/IF/IAY/3823656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122010205 | 4931 | 1725004059NRG24281020230352471 | Processed | | 08/11/2023 | MP1725004_281023FTO_336273 | 352471 |