| 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. |
| 1715004023WL000645 | MP-15-004-023-001/56 | 2 | समरजवा | 1715004023/IF/IAY/3201754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5368327 | 1181 | 1715004023NRG25120420240015314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_130424APB_FTO_9792 | 15314 |
| 1715004WL0010114 | MP-15-004-023-001/56 | 2 | समरजवा | 1715004023/IF/IAY/3201754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5368327 | 1181 | 1715004023NRG25210520240180919 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 180919 |