| 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. |
| 1702006043WL017632 | MP-02-006-043-003/34 | 4 | Karishma jatav | 1702006043/IF/IAY/3281273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5735797 | 8773 | 1702006043NRG24301120230521551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702006_011223APB_FTO_370912 | 521551 |
| 1702006WL0021484 | MP-02-006-043-003/34 | 4 | Karishma jatav | 1702006043/IF/IAY/3281273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5735797 | 8773 | 1702006043NRG24290120240615585 | Yet to be process | | | | 615585 |