| 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. |
| 1725007010WL025982 | MP-25-007-010-001/121 | 8 | पुनमचंद | 1725007010/IF/IAY/3967652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113844828 | 6692 | 1725007010NRG23210820220459471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1725007_210822APB_FTO_345807 | 459471 |
| 1725007WL0034749 | MP-25-007-010-001/121 | 8 | पुनमचंद | 1725007010/IF/IAY/3967652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113844828 | 6692 | 1725007010NRG23160920220500398 | Processed | | 02/10/2022 | MP1725007_160922FTO_398803 | 500398 |