| 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. |
| 1725004012WL069889 | MP-25-004-012-001/174-A | 1 | shivsankar shitaram | 1725004012/IF/IAY/3985448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124169870 | 31296 | 1725004012NRG23230120230714866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725004_230123APB_FTO_650142 | 714866 |
| 1725004WL0077776 | MP-25-004-012-001/174-A | 1 | shivsankar shitaram | 1725004012/IF/IAY/3985448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124169870 | 31296 | 1725004012NRG23220520230777519 | Yet to be process | | | | 777519 |