| 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. |
| 1725005021WL052981 | MP-25-005-021-002/84 | 2 | रंगशोभाबाई | 1725005021/IF/IAY/4115950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106919151 | 12927 | 1725005021NRG23211120220594693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725005_221122APB_FTO_526264 | 594693 |
| 1725005WL0077403 | MP-25-005-021-002/84 | 2 | रंगशोभाबाई | 1725005021/IF/IAY/4115950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106919151 | 12927 | 1725005021NRG23060520230775729 | Processed | | 12/04/2024 | MP1725005_290224FTO_478716 | 775729 |