| 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. |
| 1725004010WL026114 | MP-25-004-010-003/24 | 7 | चिन्तु | 1725004010/IF/IAY/4301293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117432567 | 15527 | 1725004010NRG24201020230342929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_201023APB_FTO_327052 | 342929 |
| 1725004WL0029933 | MP-25-004-010-003/24 | 7 | चिन्तु | 1725004010/IF/IAY/4301293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117432567 | 15527 | 1725004010NRG24121220230398460 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 398460 |