| 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. |
| 1725006WL032841 | MP-25-006-054-002/68 | 2 | सुमन बनवारी | 1725006054/IF/IAY/4340987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115023028 | 15147 | 1725006000NRG24150120240461265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_150124APB_FTO_431682 | 461265 |
| 1725006WL0038662 | MP-25-006-054-002/68 | 2 | सुमन बनवारी | 1725006054/IF/IAY/4340987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115023028 | 15147 | 1725006000NRG24190520240568530 | Yet to be process | | | | 568530 |