| 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. |
| 1725001028WL027791 | 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 | 5986 | 1725001028NRG24101120230368495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725001_111123APB_FTO_353204 | 368495 |
| 1725001WL0032265 | 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 | 5986 | 1725001028NRG24070120240449127 | Processed | | 13/03/2024 | MP1725001_090124FTO_425191 | 449127 |