| 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. |
| 1702003090WL003648 | MP-02-003-090-002/762 | 2 | RINKI | 1702003090/IF/IAY/4027181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148236662 | 5772 | 1702003090NRG24310520230100557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_070623APB_FTO_78163 | 100557 |
| 1702003WL0006880 | MP-02-003-090-002/762 | 2 | RINKI | 1702003090/IF/IAY/4027181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148236662 | 5772 | 1702003090NRG24090720230198650 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 198650 |
| 1702003WL0013981 | MP-02-003-090-002/762 | 2 | RINKI | 1702003090/IF/IAY/4027181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148236662 | 5772 | 1702003090NRG24011020230416011 | Yet to be process | | | | 416011 |