| 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. |
| 1715003094WL100355 | MP-15-003-094-004/5-A | 2 | रनिया | 1715003094/IF/IAY/2515501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4542222 | 27116 | 1715003094NRG24210220241249454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_210224APB_FTO_471131 | 1249454 |
| 1715003WL0110145 | MP-15-003-094-004/5-A | 2 | रनिया | 1715003094/IF/IAY/2515501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4542222 | 27116 | 1715003094NRG24080520241368729 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368729 |