| 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. |
| 1715006032WL037397 | MP-15-006-032-001/134 | 1 | रामराज | 1715006032/IF/IAY/3694960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106075143 | 6638 | 1715006032NRG24260720230531616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1715006_260723APB_FTO_188894 | 531616 |
| 1715006WL0047196 | MP-15-006-032-001/134 | 1 | रामराज | 1715006032/IF/IAY/3694960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106075143 | 6638 | 1715006032NRG24170820230598594 | Yet to be process | | | | 598594 |