| 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. |
| 1711002059WL027842 | MP-11-002-059-001/182 | 1 | सुंदर | 1711002059/IF/IAY/4361906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140218848 | 16515 | 1711002059NRG24020920230573360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711002_020923APB_FTO_246405 | 573360 |
| 1711002WL0041714 | MP-11-002-059-001/182 | 1 | सुंदर | 1711002059/IF/IAY/4361906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140218848 | 16515 | 1711002059NRG24201220230839505 | Processed | | 13/03/2024 | MP1711002_020124FTO_418313 | 839505 |