| 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. |
| 1703002062WL000906 | MP-03-002-062-001/470 | 2 | Laxmi Parihar | 1703002062/IF/IAY/3683954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107079430 | 527 | 1703002062NRG24150520230022517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1703002_150523APB_FTO_43161 | 22517 |
| 1703002WL0002024 | MP-03-002-062-001/470 | 2 | Laxmi Parihar | 1703002062/IF/IAY/3683954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107079430 | 527 | 1703002062NRG24310520230047104 | Processed | | 07/06/2023 | MP1703002_040623FTO_72655 | 47104 |