| 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. |
| 1725001028WL030703 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4123385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132286969 | 6882 | 1725001028NRG24201220230413314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725001_201223APB_FTO_400516 | 413314 |
| 1725001WL0038505 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4123385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132286969 | 6882 | 1725001028NRG24160520240567766 | Processed | | 18/05/2024 | MP1725001_160524FTO_36865 | 567766 |