| 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. |
| 1711006023WL000305 | MP-11-006-023-003/104 | 2 | ममता | 1711006023/IF/IAY/4248695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122408162 | 329 | 1711006023NRG24180420230008784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_210423APB_FTO_14106 | 8784 |
| 1711006WL0024119 | MP-11-006-023-003/104 | 2 | ममता | 1711006023/IF/IAY/4248695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122408162 | 329 | 1711006023NRG24150820230521697 | Processed | | 26/03/2024 | MP1711006_290124FTO_446179 | 521697 |