| 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. |
| 1725001011WL005401 | MP-25-001-011-001/6 | 2 | गीता | 1725001011/IF/IAY/3664267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061555 | 1079 | 1725001011NRG24100620230052445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_110623APB_FTO_84247 | 52445 |
| 1725001WL0007651 | MP-25-001-011-001/6 | 2 | गीता | 1725001011/IF/IAY/3664267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061555 | 1079 | 1725001011NRG24200620230088733 | Processed | | 24/06/2023 | MP1725001_210623FTO_115318 | 88733 |