| 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. |
| 1702003030WL018347 | MP-02-003-030-002/200-D | 1 | Vineet kumar | 1702003030/IF/IAY/4025913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147264456 | 22662 | 1702003030NRG24131220230541579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1702003_141223APB_FTO_390365 | 541579 |
| 1702003WL0024641 | MP-02-003-030-002/200-D | 1 | Vineet kumar | 1702003030/IF/IAY/4025913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147264456 | 22662 | 1702003030NRG24280320240692733 | Yet to be process | | | | 692733 |