| 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. |
| 1711003003WL022931 | MP-11-003-003-002/88-A | 1 | MUNNA BANJARAA | 1711003003/IF/IAY/3514597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2954527 | 15035 | 1711003003NRG24110820230507684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_110823APB_FTO_214763 | 507684 |
| 1711003WL0032256 | MP-11-003-003-002/88-A | 1 | MUNNA BANJARAA | 1711003003/IF/IAY/3514597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2954527 | 15035 | 1711003003NRG24260920230631361 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 631361 |