| 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. |
| 1715003044WL060956 | MP-15-003-044-001/75 | 1 | हनूमान | 1715003044/IF/IAY/4078009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120083414 | 15715 | 1715003044NRG24240920230709224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1715003_240923APB_FTO_286109 | 709224 |
| 1715003WL0078939 | MP-15-003-044-001/75 | 1 | हनूमान | 1715003044/IF/IAY/4078009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120083414 | 15715 | 1715003044NRG24221120230935346 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 935346 |