| 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. |
| 1725004WL031509 | MP-25-004-063-001/40 | 4 | jyoti | 1725004063/IF/IAY/4298708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114900652 | 19396 | 1725004000NRG24281220230430838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_281223APB_FTO_411897 | 430838 |
| 1725004WL0038741 | MP-25-004-063-001/40 | 4 | jyoti | 1725004063/IF/IAY/4298708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114900652 | 19396 | 1725004000NRG24220520240568877 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568877 |