| 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. |
| 1715006009WL058560 | MP-15-006-009-001/127 | 4 | Aradhna kewat | 1715006009/IF/IAY/4327081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115283468 | 9216 | 1715006009NRG24180920230687054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1715006_200923APB_FTO_278202 | 687054 |
| 1715006WL0079561 | MP-15-006-009-001/127 | 4 | Aradhna kewat | 1715006009/IF/IAY/4327081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115283468 | 9216 | 1715006009NRG24261120230943811 | Yet to be process | | | | 943811 |