| 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. |
| 1715002039WL047562 | MP-15-002-039-001/200 | 4 | Priyanka Panika | 1715002039/IF/IAY/3229762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1078003 | 13329 | 1715002039NRG23240620220440532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1715002_240622APB_FTO_222583 | 440532 |
| 1715002WL0085778 | MP-15-002-039-001/200 | 4 | Priyanka Panika | 1715002039/IF/IAY/3229762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1078003 | 13329 | 1715002039NRG23050920220677978 | Processed | | 05/10/2022 | MP1715002_250922FTO_421205 | 677978 |