| 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. |
| 1715003009WL094708 | MP-15-003-009-001/52 | 2 | केसकली | 1715003009/IF/IAY/4375883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130273103 | 25227 | 1715003009NRG24240120241163917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_240124APB_FTO_442358 | 1163917 |
| 1715003WL0110187 | MP-15-003-009-001/52 | 2 | केसकली | 1715003009/IF/IAY/4375883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130273103 | 25227 | 1715003009NRG24100520241368824 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368824 |