| 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. |
| 1715006WL031736 | MP-15-006-041-002/129-D | 2 | चंदकली गुप्ता | 1715006041/IF/22012035091263 | pmay-g चंद्रकली गुप्ता mp126614441 | 5788 | 1715006000NRG24110720230463745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1715006_110723APB_FTO_160825 | 463745 |
| 1715006WL0049568 | MP-15-006-041-002/129-D | 2 | चंदकली गुप्ता | 1715006041/IF/22012035091263 | pmay-g चंद्रकली गुप्ता mp126614441 | 5788 | 1715006000NRG24230820230614549 | Yet to be process | | | | 614549 |