| 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. |
| 1702003090WL003037 | MP-02-003-090-002/762 | 2 | RINKI | 1702003090/IF/IAY/4027181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148236662 | 5076 | 1702003090NRG24250520230082923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1702003_310523APB_FTO_65757 | 82923 |
| 1702003WL0004509 | MP-02-003-090-002/762 | 2 | RINKI | 1702003090/IF/IAY/4027181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148236662 | 5076 | 1702003090NRG24110620230126674 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 126674 |
| 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 | 5076 | 1702003090NRG24011020230416010 | Yet to be process | | | | 416010 |