| 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. |
| 1725004074WL002015 | MP-25-004-074-001/163 | 1 | मांगीलाल गुमानसिंह | 1725004074/IF/IAY/3938529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126940511 | 531 | 1725004074NRG24210520230018412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725004_210523APB_FTO_51258 | 18412 |
| 1725004WL0007612 | MP-25-004-074-001/163 | 1 | मांगीलाल गुमानसिंह | 1725004074/IF/IAY/3938529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126940511 | 531 | 1725004074NRG24200620230088172 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 88172 |