| 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. |
| 1715003098WL053733 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10852 | 1715003098NRG24020920230648299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_050923APB_FTO_252142 | 648299 |
| 1715003WL0059931 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10852 | 1715003098NRG24210920230699542 | Rejected | No Such Account | 03/01/2024 | MP1715003_221123FTO_361763 | 699542 |
| 1715003WL0092516 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10852 | 1715003098NRG24150120241131643 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1131643 |