| 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. |
| 1715003019WL082724 | MP-15-003-019-001/29 | 2 | अरूणा | 1715003019/IF/IAY/3827618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122659310 | 21517 | 1715003019NRG24091220230988808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_101223APB_FTO_383903 | 988808 |
| 1715003WL0110282 | MP-15-003-019-001/29 | 2 | अरूणा | 1715003019/IF/IAY/3827618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122659310 | 21517 | 1715003019NRG24170520241369538 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369538 |