| 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. |
| 1725001033WL000308 | MP-25-001-033-002/73 | 1 | सूरपाल बल्ला | 1725001033/IF/IAY/3797781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106253338 | 91 | 1725001033NRG24240420230003697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_250423APB_FTO_17663 | 3697 |
| 1725001WL0009421 | MP-25-001-033-002/73 | 1 | सूरपाल बल्ला | 1725001033/IF/IAY/3797781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106253338 | 91 | 1725001033NRG24280620230122889 | Processed | | 05/07/2023 | MP1725001_280623FTO_135278 | 122889 |