| 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. |
| 1715006038WL045857 | MP-15-006-038-001/969-C | 1 | Savitri | 1715006038/IF/IAY/3418187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4886056 | 7257 | 1715006038NRG24130820230588779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1715006_130823APB_FTO_217471 | 588779 |
| 1715006WL0051235 | MP-15-006-038-001/969-C | 1 | Savitri | 1715006038/IF/IAY/3418187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4886056 | 7257 | 1715006038NRG24270820230628816 | Processed | | 12/03/2024 | MP1715006_251223FTO_406658 | 628816 |