| 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. |
| 1711004039WL030813 | MP-11-004-039-003/58 | 1 | वीरेन्द | 1711004039/IF/IAY/3664052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106414174 | 11767 | 1711004039NRG24150920230607056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711004_180923APB_FTO_272422 | 607056 |
| 1711004WL0039868 | MP-11-004-039-003/58 | 1 | वीरेन्द | 1711004039/IF/IAY/3664052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106414174 | 11767 | 1711004039NRG24041220230794865 | Yet to be process | | | | 794865 |