| 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. |
| 1711003006WL031482 | MP-11-003-006-001/172 | 1 | SHERSINGH | 1711003006/IF/IAY/4095021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125341813 | 20456 | 1711003006NRG24210920230619324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711003_230923APB_FTO_284814 | 619324 |
| 1711003WL0040872 | MP-11-003-006-001/172 | 1 | SHERSINGH | 1711003006/IF/IAY/4095021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125341813 | 20456 | 1711003006NRG24121220230819402 | Yet to be process | | | | 819402 |