| 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. |
| 1725004WL026440 | MP-25-004-007-002/144-B | 1 | mukesh | 1725004007/IF/IAY/4196620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120807921 | 7604 | 1725004000NRG23220820220461504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1725004_220822APB_FTO_349776 | 461504 |
| 1725004WL0046960 | MP-25-004-007-002/144-B | 1 | mukesh | 1725004007/IF/IAY/4196620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120807921 | 7604 | 1725004000NRG23011120220565429 | Processed | | 14/11/2022 | MP1725004_051122FTO_497004 | 565429 |