| 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. |
| 1725006WL034600 | MP-25-006-011-002/145 | 8 | सददाम | 1725006011/IF/IAY/4176867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117417930 | 8139 | 1725006000NRG23150920220499653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1725006_150922APB_FTO_398405 | 499653 |
| 1725006WL0043330 | MP-25-006-011-002/145 | 8 | सददाम | 1725006011/IF/IAY/4176867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117417930 | 8139 | 1725006000NRG23141020220546230 | Rejected | Account closed | 20/06/2023 | MP1725006_080523FTO_33166 | 546230 |
| 1725006WL0077962 | MP-25-006-011-002/145 | 8 | सददाम | 1725006011/IF/IAY/4176867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117417930 | 8139 | 1725006000NRG23050720230778215 | Yet to be process | | | | 778215 |