| 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. |
| 1715003019WL013453 | MP-15-003-019-002/195 | 1 | होरिल | 1715003019/IF/IAY/3846404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129233296 | 5082 | 1715003019NRG24250520230194904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_250523APB_FTO_57356 | 194904 |
| 1715003WL0066274 | MP-15-003-019-002/195 | 1 | होरिल | 1715003019/IF/IAY/3846404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129233296 | 5082 | 1715003019NRG24101020230769966 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 769966 |