| 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. |
| 1725006WL077228 | MP-25-006-015-001/305 | 2 | मनीषा | 1725006015/IF/IAY/3726671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115446878 | 19878 | 1725006000NRG23020420230774271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725006_030423APB_FTO_1355 | 774271 |
| 1725006WL0077950 | MP-25-006-015-001/305 | 2 | मनीषा | 1725006015/IF/IAY/3726671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115446878 | 19878 | 1725006000NRG23050720230778180 | Yet to be process | | | | 778180 |