| 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. |
| 1715008094WL030173 | MP-15-008-094-001/59 | 3 | Sharada Mati | 1715008094/IF/IAY/3496564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970539 | 8734 | 1715008094NRG24070720230438661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1715008_070723APB_FTO_153223 | 438661 |
| 1715008WL0044328 | MP-15-008-094-001/59 | 3 | Sharada Mati | 1715008094/IF/IAY/3496564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970539 | 8734 | 1715008094NRG24090820230577477 | Processed | | 15/08/2023 | MP1715008_090823FTO_212177 | 577477 |