| 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. |
| 1715004037WL002440 | MP-15-004-037-001/37 | 1 | गोलरी | 1715004037/IF/IAY/3331412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2445039 | 3172 | 1715004037NRG24270420230046906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_270423APB_FTO_20651 | 46906 |
| 1715004WL0041861 | MP-15-004-037-001/37 | 1 | गोलरी | 1715004037/IF/IAY/3331412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2445039 | 3172 | 1715004037NRG24040820230562500 | Processed | | 10/08/2023 | MP1715004_040823FTO_203867 | 562500 |