| 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. |
| 1725002WL057175 | MP-25-002-029-001/37 | 2 | सावित्रीबाई | 1725002029/IF/IAY/3681985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106541638 | 9576 | 1725002000NRG23051220220619353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725002_051222APB_FTO_564292 | 619353 |
| 1725002WL0077745 | MP-25-002-029-001/37 | 2 | सावित्रीबाई | 1725002029/IF/IAY/3681985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106541638 | 9576 | 1725002000NRG23180520230777412 | Processed | | 05/06/2023 | MP1725002_270523FTO_60225 | 777412 |