| 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. |
| 1725001028WL026412 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4354635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132279205 | 5806 | 1725001028NRG24251020230348238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725001_251023APB_FTO_331746 | 348238 |
| 1725001WL0028743 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4354635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132279205 | 5806 | 1725001028NRG24281120230382200 | Processed | | 01/01/2024 | MP1725001_281123FTO_366751 | 382200 |