| 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. |
| 1715004023WL005812 | MP-15-004-023-001/285 | 2 | बलई | 1715004023/IF/IAY/4367072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138180585 | 4076 | 1715004023NRG25050520240106616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_080524APB_FTO_29129 | 106616 |
| 1715004WL0010114 | MP-15-004-023-001/285 | 2 | बलई | 1715004023/IF/IAY/4367072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138180585 | 4076 | 1715004023NRG25210520240180920 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 180920 |