| 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. |
| 1715006038WL039712 | 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 | 6594 | 1715006038NRG24310720230547452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1715006_310723APB_FTO_196469 | 547452 |
| 1715006WL0045188 | 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 | 6594 | 1715006038NRG24110820230584166 | Processed | | 25/08/2023 | MP1715006_190823FTO_226181 | 584166 |