| 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. |
| 1712003015WL040897 | MP-12-003-015-002/155 | 3 | ARUN RAJAK | 1712003015/IF/IAY/4388128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159187 | 13143 | 1712003015NRG24220220240491573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712003_220224APB_FTO_472467 | 491573 |
| 1712003WL0046477 | MP-12-003-015-002/155 | 3 | ARUN RAJAK | 1712003015/IF/IAY/4388128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159187 | 13143 | 1712003015NRG24020520240563773 | Yet to be process | | | MP1712003_090524FTO_31092 | 563773 |