| 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. |
| 1702003071WL006629 | MP-02-003-071-002/137 | 10 | ROOBI NARWARIYA | 1702003071/IF/IAY/4360301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120347412 | 8981 | 1702003071NRG24060720230190085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1702003_060723APB_FTO_150644 | 190085 |
| 1702003WL0009376 | MP-02-003-071-002/137 | 10 | ROOBI NARWARIYA | 1702003071/IF/IAY/4360301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120347412 | 8981 | 1702003071NRG24070820230277929 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 277929 |