| 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. |
| 1715004012WL003758 | MP-15-004-012-002/236 | 1 | पाणपती | 1715004012/IF/IAY/3633393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106306 | 3011 | 1715004012NRG25250420240073019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_260424APB_FTO_19912 | 73019 |
| 1715004WL0009320 | MP-15-004-012-002/236 | 1 | पाणपती | 1715004012/IF/IAY/3633393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106306 | 3011 | 1715004012NRG25180520240165934 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 165934 |