| 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. |
| 1715003042WL103661 | MP-15-003-042-001/725 | 1 | BALRAM DAS BHUNJAWA | 1715003042/IF/IAY/2365943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5379726 | 27736 | 1715003042NRG24060320241291676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_060324APB_FTO_487444 | 1291676 |
| 1715003WL0110284 | MP-15-003-042-001/725 | 1 | BALRAM DAS BHUNJAWA | 1715003042/IF/IAY/2365943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5379726 | 27736 | 1715003042NRG24170520241369559 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369559 |