| 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. |
| 1725004WL001762 | MP-25-004-046-001/97 | 2 | पे्रमबाइ | 1725004046/IF/IAY/4140259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113919339 | 297 | 1725004000NRG24190520230016526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725004_190523APB_FTO_48881 | 16526 |
| 1725004WL0020286 | MP-25-004-046-001/97 | 2 | पे्रमबाइ | 1725004046/IF/IAY/4140259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113919339 | 297 | 1725004000NRG24260820230276239 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 276239 |