| 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. |
| 1711006037WL030915 | MP-11-006-037-002/105 | 1 | तुलाराम | 1711006037/IF/IAY/4366615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149058000 | 20134 | 1711006037NRG24160920230608915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711006_160923APB_FTO_268054 | 608915 |
| 1711006WL0041576 | MP-11-006-037-002/105 | 1 | तुलाराम | 1711006037/IF/IAY/4366615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149058000 | 20134 | 1711006037NRG24191220230836072 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 836072 |