| 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. |
| 1715003070WL050359 | MP-15-003-070-001/229-A | 1 | shyamlal kol | 1715003070/IF/IAY/3899632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132111478 | 13604 | 1715003070NRG24250820230620734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1715003_250823APB_FTO_235718 | 620734 |
| 1715003WL0055460 | MP-15-003-070-001/229-A | 1 | shyamlal kol | 1715003070/IF/IAY/3899632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132111478 | 13604 | 1715003070NRG24070920230659484 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 659484 |