| 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. |
| 1715003021WL057829 | MP-15-003-021-003/152-A | 1 | अशोक | 1715003021/IF/IAY/3927219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115026561 | 13880 | 1715003021NRG24150920230679392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1715003_150923APB_FTO_266600 | 679392 |
| 1715003WL0066272 | MP-15-003-021-003/152-A | 1 | अशोक | 1715003021/IF/IAY/3927219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115026561 | 13880 | 1715003021NRG24101020230769942 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 769942 |