| 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. |
| 1724009071WL052976 | MP-24-009-071-001/93-A | 1 | चमार झेतरिया | 1724009071/IF/IAY/3671413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106455667 | 21019 | 1724009071NRG23150820220692643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1724009_160822APB_FTO_336466 | 692643 |
| 1724009WL0111209 | MP-24-009-071-001/93-A | 1 | चमार झेतरिया | 1724009071/IF/IAY/3671413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106455667 | 21019 | 1724009071NRG23201220221058985 | Processed | | 28/12/2022 | MP1724009_221222FTO_596424 | 1058985 |