| 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. |
| 1702003053WL002779 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/IF/IAY/3978805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500710 | 3062 | 1702003053NRG24220520230076329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_230523APB_FTO_54336 | 76329 |
| 1702003WL0010479 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/IF/IAY/3978805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500710 | 3062 | 1702003053NRG24200820230313007 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 313007 |