| 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. |
| 1715003021WL012914 | MP-15-003-021-003/152-A | 1 | अशोक | 1715003021/IF/IAY/2400944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4406401 | 4184 | 1715003021NRG24240520230186719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_240523APB_FTO_55105 | 186719 |
| 1715003WL0046209 | MP-15-003-021-003/152-A | 1 | अशोक | 1715003021/IF/IAY/2400944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4406401 | 4184 | 1715003021NRG24140820230591005 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 591005 |