| 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. |
| 1725004WL010794 | MP-25-004-031-001/62 | 3 | बीनाबाई | 1725004031/IF/IAY/4352054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127202769 | 5393 | 1725004000NRG24050720230149087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_050723APB_FTO_148239 | 149087 |
| 1725004WL0016570 | MP-25-004-031-001/62 | 3 | बीनाबाई | 1725004031/IF/IAY/4352054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127202769 | 5393 | 1725004000NRG24020820230230049 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230049 |