| 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. |
| 1711003031WL008211 | MP-11-003-031-002/510 | 1 | govind | 1711003031/IF/IAY/4307530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124431855 | 5279 | 1711003031NRG24010620230200459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_010623APB_FTO_67307 | 200459 |
| 1711003WL0020151 | MP-11-003-031-002/510 | 1 | govind | 1711003031/IF/IAY/4307530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124431855 | 5279 | 1711003031NRG24300720230472256 | Processed | | 04/08/2023 | MP1711003_010823FTO_197271 | 472256 |