| 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. |
| 1715004050WL132170 | MP-15-004-050-002/87 | 1 | शिक्खु/लाले केवट | 1715004050/IF/IAY/3490277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595879 | 35401 | 1715004050NRG23221120220901251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1715004_231122APB_FTO_528526 | 901251 |
| 1715004WL0186008 | MP-15-004-050-002/87 | 1 | शिक्खु/लाले केवट | 1715004050/IF/IAY/3490277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595879 | 35401 | 1715004050NRG23040520231262419 | Processed | | 15/05/2023 | MP1715004_050523FTO_29763 | 1262419 |