| 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. |
| 1725006008WL013759 | MP-25-006-008-001/165 | 2 | जशोदा बाई | 1725006008/IF/IAY/4131516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226240 | 6231 | 1725006008NRG24190720230194739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725006_190723APB_FTO_175264 | 194739 |
| 1725006WL0017654 | MP-25-006-008-001/165 | 2 | जशोदा बाई | 1725006008/IF/IAY/4131516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226240 | 6231 | 1725006008NRG24080820230242090 | Yet to be process | | | | 242090 |