| 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. |
| 1702006061WL020454 | MP-02-006-061-001/91-A | 3 | vishal | 1702006061/IF/IAY/3815136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115032270 | 5916 | 1702006061NRG23251220220540156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1702006_020123APB_FTO_613186 | 540156 |
| 1702006WL0027234 | MP-02-006-061-001/91-A | 3 | vishal | 1702006061/IF/IAY/3815136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115032270 | 5916 | 1702006061NRG23180520230719706 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 719706 |
| 1702006WL0027525 | MP-02-006-061-001/91-A | 3 | vishal | 1702006061/IF/IAY/3815136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115032270 | 5916 | 1702006061NRG23211220230721944 | Yet to be process | | | | 721944 |