| 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. |
| 1715008094WL035134 | MP-15-008-094-001/270 | 1 | दयाराम | 1715008094/IF/IAY/3402743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293915 | 11865 | 1715008094NRG24200720230511258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1715008_210723APB_FTO_179689 | 511258 |
| 1715008WL0065195 | MP-15-008-094-001/270 | 1 | दयाराम | 1715008094/IF/IAY/3402743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293915 | 11865 | 1715008094NRG24071020230759064 | Processed | | 09/11/2023 | MP1715008_071023FTO_308314 | 759064 |