| 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. |
| 1711003021WL002032 | MP-11-003-021-001/286-A | 1 | BAJIR KHAN | 1711003021/IF/IAY/1820272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1606852 | 1471 | 1711003021NRG24010520230052696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_020523APB_FTO_26437 | 52696 |
| 1711003WL0038727 | MP-11-003-021-001/286-A | 1 | BAJIR KHAN | 1711003021/IF/IAY/1820272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1606852 | 1471 | 1711003021NRG24211120230763953 | Processed | | 01/01/2024 | MP1711003_261123FTO_365606 | 763953 |