| 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. |
| 1715008083WL130670 | MP-15-008-083-001/184 | 1 | रामकृपाल | 1715008083/IF/IAY/3358874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505804 | 34872 | 1715008083NRG23201120220893338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1715008_211122APB_FTO_524134 | 893338 |
| 1715008WL0151684 | MP-15-008-083-001/184 | 1 | रामकृपाल | 1715008083/IF/IAY/3358874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505804 | 34872 | 1715008083NRG23261220221013597 | Processed | | 17/02/2023 | MP1715008_301222FTO_608092 | 1013597 |