| 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. |
| 1715004WL005600 | MP-15-004-014-002/412-B | 1 | Ramesh kol | 1715004014/IF/IAY/3051415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4286722 | 3988 | 1715004000NRG25040520240101452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_050524APB_FTO_27021 | 101452 |
| 1715004WL0009808 | MP-15-004-014-002/412-B | 1 | Ramesh kol | 1715004014/IF/IAY/3051415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4286722 | 3988 | 1715004000NRG25200520240175522 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 175522 |