| 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. |
| 1715004073WL074763 | MP-15-004-073-001/129-C | 1 | बृहस्पति | 1715004073/IF/IAY/4258331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131010601 | 47556 | 1715004073NRG24051120230876170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715004_051123APB_FTO_346463 | 876170 |
| 1715004WL0091823 | MP-15-004-073-001/129-C | 1 | बृहस्पति | 1715004073/IF/IAY/4258331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131010601 | 47556 | 1715004073NRG24120120241121725 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1121725 |