| 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. |
| 1711004003WL018750 | MP-11-004-003-001/340 | 1 | जगदीश | 1711004003/IF/IAY/4187650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103955895 | 8178 | 1711004003NRG24240720230451142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711004_250723APB_FTO_186437 | 451142 |
| 1711004WL0034836 | MP-11-004-003-001/340 | 1 | जगदीश | 1711004003/IF/IAY/4187650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103955895 | 8178 | 1711004003NRG24181020230664878 | Processed | | 09/11/2023 | MP1711004_181023FTO_324050 | 664878 |