| 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. |
| 1725006WL033078 | MP-25-006-052-001/178 | 2 | पुनईबाई देवराम | 1725006052/IF/IAY/3841501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116977511 | 16130 | 1725006000NRG24180120240467613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_190124APB_FTO_436573 | 467613 |
| 1725006WL0038448 | MP-25-006-052-001/178 | 2 | पुनईबाई देवराम | 1725006052/IF/IAY/3841501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116977511 | 16130 | 1725006000NRG24090520240567633 | Yet to be process | | | | 567633 |