| 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. |
| 1715005012WL075891 | MP-15-005-012-001/1015-A | 2 | sakuntala | 1715005012/IF/IAY/3403374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4392358 | 25059 | 1715005012NRG24091120230892968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715005_091123APB_FTO_351476 | 892968 |
| 1715005WL0091332 | MP-15-005-012-001/1015-A | 2 | sakuntala | 1715005012/IF/IAY/3403374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4392358 | 25059 | 1715005012NRG24100120241115836 | Processed | | 14/03/2024 | MP1715005_110124FTO_427932 | 1115836 |