| 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. |
| 1715004WL067107 | MP-15-004-040-001/42-D | 2 | प्रिया साकेत | 1715004040/IF/IAY/3259456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3910992 | 41571 | 1715004000NRG24121020230777212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715004_121023APB_FTO_315463 | 777212 |
| 1715004WL0080617 | MP-15-004-040-001/42-D | 2 | प्रिया साकेत | 1715004040/IF/IAY/3259456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3910992 | 41571 | 1715004000NRG24011220230957593 | Processed | | 01/03/2024 | MP1715004_061223FTO_376607 | 957593 |