| 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. |
| 1711005046WL032160 | MP-11-005-046-001/134 | 1 | मुलाम सिंह | 1711005046/IF/IAY/3559668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5023720 | 18442 | 1711005046NRG24250920230630187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711005_250923APB_FTO_288903 | 630187 |
| 1711005WL0040861 | MP-11-005-046-001/134 | 1 | मुलाम सिंह | 1711005046/IF/IAY/3559668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5023720 | 18442 | 1711005046NRG24121220230819314 | Processed | | 28/03/2024 | MP1711005_240124FTO_441892 | 819314 |