| 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. |
| 1715006018WL013090 | MP-15-006-018-002/501 | 3 | प्रवेश कुमर बैस | 1715006018/IF/IAY/3175632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5422518 | 2637 | 1715006018NRG24240520230189819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_240523APB_FTO_55356 | 189819 |
| 1715006WL0026527 | MP-15-006-018-002/501 | 3 | प्रवेश कुमर बैस | 1715006018/IF/IAY/3175632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5422518 | 2637 | 1715006018NRG24290620230384265 | Yet to be process | | | | 384265 |