| 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. |
| 1711003058WL002482 | MP-11-003-058-003/27 | 1 | चौदा | 1711003058/IF/IAY/4031212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149126001 | 626 | 1711003058NRG24030520230063515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_040523APB_FTO_29156 | 63515 |
| 1711003WL0033605 | MP-11-003-058-003/27 | 1 | चौदा | 1711003058/IF/IAY/4031212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149126001 | 626 | 1711003058NRG24091020230651481 | Yet to be process | | | | 651481 |