| 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. |
| 1725001026WL012720 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 2963 | 1725001026NRG24140720230181075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725001_150723APB_FTO_170170 | 181075 |
| 1725001WL0015333 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 2963 | 1725001026NRG24270720230217292 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 217292 |