| 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. |
| 1711002021WL018470 | MP-11-002-021-001/258 | 2 | सुधाबाई | 1711002021/IF/IAY/3321477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2716594 | 13528 | 1711002021NRG24210720230445477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711002_210723APB_FTO_180633 | 445477 |
| 1711002WL0038018 | MP-11-002-021-001/258 | 2 | सुधाबाई | 1711002021/IF/IAY/3321477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2716594 | 13528 | 1711002021NRG24131120230746114 | Processed | | 01/01/2024 | MP1711002_281123FTO_366847 | 746114 |