| 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. |
| 1725006WL012584 | MP-25-006-002-001/1683 | 2 | गायत्री प्रभु | 1725006002/IF/IAY/4372934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115009869 | 6299 | 1725006000NRG24140720230178880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725006_140723APB_FTO_167865 | 178880 |
| 1725006WL0016371 | MP-25-006-002-001/1683 | 2 | गायत्री प्रभु | 1725006002/IF/IAY/4372934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115009869 | 6299 | 1725006000NRG24010820230228295 | Yet to be process | | | | 228295 |