| 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. |
| 1715004048WL043902 | MP-15-004-048-001/113-B | 2 | मुनिया | 1715004048/IF/IAY/3474613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984422 | 11570 | 1715004048NRG23170620220404411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1715004_170622APB_FTO_208971 | 404411 |
| 1715004WL0092058 | MP-15-004-048-001/113-B | 2 | मुनिया | 1715004048/IF/IAY/3474613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984422 | 11570 | 1715004048NRG23130920220703835 | Processed | | 02/10/2022 | MP1715004_130922FTO_393910 | 703835 |