| 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. |
| 1715006038WL020450 | MP-15-006-038-001/483-A | 1 | ratan | 1715006038/IF/IAY/3424053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5079118 | 3457 | 1715006038NRG24130620230290703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_130623APB_FTO_87353 | 290703 |
| 1715006WL0033805 | MP-15-006-038-001/483-A | 1 | ratan | 1715006038/IF/IAY/3424053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5079118 | 3457 | 1715006038NRG24170720230493827 | Yet to be process | | | | 493827 |