| 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. |
| 1725004WL004049 | MP-25-004-038-002/251 | 1 | देवाजी पिता रामाजी | 1725004038/IF/IAY/4187349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100533722 | 849 | 1725004000NRG24030620230037965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725004_040623APB_FTO_72573 | 37965 |
| 1725004WL0020340 | MP-25-004-038-002/251 | 1 | देवाजी पिता रामाजी | 1725004038/IF/IAY/4187349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100533722 | 849 | 1725004000NRG24270820230277042 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277042 |