| 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. |
| 1725004WL000924 | MP-25-004-047-002/151-B | 5 | Baliram | 1725004047/IF/IAY/4350269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125043308 | 254 | 1725004000NRG24100520230010164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725004_100523APB_FTO_36741 | 10164 |
| 1725004WL0029889 | MP-25-004-047-002/151-B | 5 | Baliram | 1725004047/IF/IAY/4350269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125043308 | 254 | 1725004000NRG24111220230397728 | Yet to be process | | | | 397728 |