| 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. |
| 1725001026WL005779 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 1055 | 1725001026NRG24120620230057929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_120623APB_FTO_86158 | 57929 |
| 1725001WL0007650 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 1055 | 1725001026NRG24200620230088732 | Processed | | 24/06/2023 | MP1725001_210623FTO_115318 | 88732 |