| 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. |
| 1725007047WL042430 | MP-25-007-047-001/349-A | 1 | सुरेश पंढरी | 1725007047/IF/IAY/3932115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118552528 | 11527 | 1725007047NRG23111020220541771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1725007_111022APB_FTO_454846 | 541771 |
| 1725007WL0046066 | MP-25-007-047-001/349-A | 1 | सुरेश पंढरी | 1725007047/IF/IAY/3932115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118552528 | 11527 | 1725007047NRG23261020220560148 | Yet to be process | | | MP1725007_271022FTO_482745 | 560148 |