| 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. |
| 1725003WL020917 | MP-25-003-042-004/63 | 1 | शिवराम | 1725003042/IF/IAY/4117261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113581143 | 9236 | 1725003000NRG23050820220429741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1725003_050822APB_FTO_310557 | 429741 |
| 1725003WL0046775 | MP-25-003-042-004/63 | 1 | शिवराम | 1725003042/IF/IAY/4117261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113581143 | 9236 | 1725003000NRG23311020220563962 | Yet to be process | | | MP1725003_311022FTO_488859 | 563962 |