| 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. |
| 1715004062WL012821 | MP-15-004-062-002/62-A | 2 | राधा | 1715004062/IF/IAY/3632994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4218614 | 10640 | 1715004062NRG24240520230185771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_240523APB_FTO_55029 | 185771 |
| 1715004WL0027129 | MP-15-004-062-002/62-A | 2 | राधा | 1715004062/IF/IAY/3632994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4218614 | 10640 | 1715004062NRG24300620230394297 | Processed | | 11/07/2023 | MP1715004_300623FTO_139829 | 394297 |