| 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. |
| 1724003061WL116200 | MP-24-003-061-001/236 | 1 | भुवानसिंग झुतरा | 1724003061/IF/IAY/4310670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142635687 | 44225 | 1724003061NRG23050120231101029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724003_050123APB_FTO_618215 | 1101029 |
| 1724003WL0130631 | MP-24-003-061-001/236 | 1 | भुवानसिंग झुतरा | 1724003061/IF/IAY/4310670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142635687 | 44225 | 1724003061NRG23090520231234024 | Processed | | 16/05/2023 | MP1724003_090523FTO_35145 | 1234024 |