| 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. |
| 1725001026WL015012 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 3480 | 1725001026NRG24260720230212668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725001_260723APB_FTO_188302 | 212668 |
| 1725001WL0017572 | MP-25-001-024-002/253 | 2 | रूखमणी | 1725001026/IF/IAY/3921342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114784814 | 3480 | 1725001026NRG24080820230241409 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241409 |