| 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. |
| 1715004107WL109862 | MP-15-004-107-002/323 | 7 | BHAGAVANIYA PANIKA | 1715004107/IF/IAY/3509608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653977 | 66728 | 1715004107NRG24010420241366329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_020424APB_FTO_1570 | 1366329 |
| 1715004WL0110675 | MP-15-004-107-002/323 | 7 | BHAGAVANIYA PANIKA | 1715004107/IF/IAY/3509608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653977 | 66728 | 1715004107NRG24240520241371133 | Processed | | 14/06/2024 | MP1715004_110624FTO_64366 | 1371133 |