| 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. |
| 1725005WL016812 | MP-25-005-006-001/60 | 1 | कैलाश | 1725005006/IF/IAY/3673928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474733 | 4840 | 1725005000NRG23250720220406563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1725005_260722APB_FTO_285161 | 406563 |
| 1725005WL0033190 | MP-25-005-006-001/60 | 1 | कैलाश | 1725005006/IF/IAY/3673928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474733 | 4840 | 1725005000NRG23120920220493054 | Processed | | 02/10/2022 | MP1725005_160922FTO_398706 | 493054 |