| 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. |
| 1725001030WL035437 | MP-25-001-030-001/120 | 1 | ओंकार | 1725001030/IF/IAY/3833232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120867479 | 8126 | 1725001030NRG24220220240522783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725001_220224APB_FTO_471789 | 522783 |
| 1725001WL0038355 | MP-25-001-030-001/120 | 1 | ओंकार | 1725001030/IF/IAY/3833232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120867479 | 8126 | 1725001030NRG24300420240567352 | Processed | | 08/05/2024 | MP1725001_020524FTO_25124 | 567352 |