| 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. |
| 1711005051WL022993 | MP-11-005-051-001/596-A | 1 | shravan | 1711005051/IF/IAY/3514826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981627 | 14831 | 1711005051NRG24110820230508637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711005_110823APB_FTO_215173 | 508637 |
| 1711005WL0033235 | MP-11-005-051-001/596-A | 1 | shravan | 1711005051/IF/IAY/3514826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981627 | 14831 | 1711005051NRG24061020230647650 | Processed | | 09/11/2023 | MP1711005_071023FTO_308444 | 647650 |