| 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. |
| 1715003082WL056334 | MP-15-003-082-001/521 | 1 | kamlesh saket | 1715003082/IF/IAY/4186103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148001959 | 15039 | 1715003082NRG24090920230666264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1715003_090923APB_FTO_258365 | 666264 |
| 1715003WL0066128 | MP-15-003-082-001/521 | 1 | kamlesh saket | 1715003082/IF/IAY/4186103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148001959 | 15039 | 1715003082NRG24091020230768639 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 768639 |