| 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. |
| 1725002029WL029421 | MP-25-002-029-001/37 | 2 | सावित्रीबाई | 1725002029/IF/IAY/3681985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106541638 | 5526 | 1725002029NRG23010920220476263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1725002_020922APB_FTO_373375 | 476263 |
| 1725002WL0042515 | MP-25-002-029-001/37 | 2 | सावित्रीबाई | 1725002029/IF/IAY/3681985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106541638 | 5526 | 1725002029NRG23111020220542284 | Processed | | 15/10/2022 | MP1725002_111022FTO_455068 | 542284 |