| 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. |
| 1715004036WL006936 | MP-15-004-036-002/119-A | 1 | संतोष कुमार | 1715004036/IF/IAY/3078073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595629 | 7218 | 1715004036NRG24090520230108020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_090523APB_FTO_34655 | 108020 |
| 1715004WL0045602 | MP-15-004-036-002/119-A | 1 | संतोष कुमार | 1715004036/IF/IAY/3078073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595629 | 7218 | 1715004036NRG24120820230587008 | Processed | | 23/08/2023 | MP1715004_120823FTO_216842 | 587008 |