| 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. |
| 1715006004WL012100 | MP-15-006-004-001/226 | 3 | बन्नालाल | 1715006004/IF/IAY/3800246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105223873 | 1450 | 1715006004NRG24210520230174070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1715006_220523APB_FTO_51754 | 174070 |
| 1715006WL0022402 | MP-15-006-004-001/226 | 3 | बन्नालाल | 1715006004/IF/IAY/3800246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105223873 | 1450 | 1715006004NRG24180620230317991 | Yet to be process | | | | 317991 |