| 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. |
| 1725001030WL032644 | MP-25-001-030-001/120 | 1 | ओंकार | 1725001030/IF/IAY/3833232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120867479 | 7127 | 1725001030NRG24120120240456493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725001_130124APB_FTO_430159 | 456493 |
| 1725001WL0038508 | MP-25-001-030-001/120 | 1 | ओंकार | 1725001030/IF/IAY/3833232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120867479 | 7127 | 1725001030NRG24160520240567770 | Processed | | 18/05/2024 | MP1725001_160524FTO_36865 | 567770 |