| 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. |
| 1715005012WL010429 | MP-15-005-012-001/497 | 1 | मार्कडेय/भागीरथी | 1715005012/IF/IAY/3169931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030708 | 4099 | 1715005012NRG24170520230155642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1715005_180523APB_FTO_46760 | 155642 |
| 1715005WL0042052 | MP-15-005-012-001/497 | 1 | मार्कडेय/भागीरथी | 1715005012/IF/IAY/3169931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030708 | 4099 | 1715005012NRG24040820230564176 | Processed | | 10/08/2023 | MP1715005_040823FTO_203445 | 564176 |