| 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. |
| 1715004025WL001521 | MP-15-004-025-002/1724-D | 1 | UGRASEN BAIS | 1715004025/IF/IAY/4313899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145709548 | 354 | 1715004025NRG25170420240031694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_170424APB_FTO_13155 | 31694 |
| 1715004WL0009289 | MP-15-004-025-002/1724-D | 1 | UGRASEN BAIS | 1715004025/IF/IAY/4313899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145709548 | 354 | 1715004025NRG25180520240165236 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 165236 |