| 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. |
| 1707002061WL008169 | MP-07-002-061-001/1506 | 2 | Dropati kushwaha | 1707002061/IF/IAY/4094991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125332217 | 3754 | 1707002061NRG24110620230102477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1707002_120623APB_FTO_85965 | 102477 |
| 1707002WL0013713 | MP-07-002-061-001/1506 | 2 | Dropati kushwaha | 1707002061/IF/IAY/4094991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125332217 | 3754 | 1707002061NRG24040720230176258 | Processed | | 12/07/2023 | MP1707002_060723FTO_151639 | 176258 |