| 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. |
| 1702006015WL011605 | MP-02-006-015-001/513 | 5 | Suresh | 1702006015/IF/IAY/3856765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126829577 | 5767 | 1702006015NRG24030920230349017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1702006_040923APB_FTO_249446 | 349017 |
| 1702006WL0014271 | MP-02-006-015-001/513 | 5 | Suresh | 1702006015/IF/IAY/3856765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126829577 | 5767 | 1702006015NRG24041020230422593 | Yet to be process | | | | 422593 |