| 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. |
| 1725004WL018532 | MP-25-004-014-001/44 | 2 | सुमन | 1725004014/IF/IAY/3767704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121853156 | 7758 | 1725004000NRG23290720220416975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1725004_290722APB_FTO_293967 | 416975 |
| 1725004WL0029826 | MP-25-004-014-001/44 | 2 | सुमन | 1725004014/IF/IAY/3767704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121853156 | 7758 | 1725004000NRG23020920220477644 | Processed | | 14/02/2023 | MP1725004_110123FTO_628462 | 477644 |