| 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. |
| 1711005080WL024363 | MP-11-005-080-001/375 | 1 | kranti bai patel | 1711005080/IF/IAY/4034013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138822681 | 14151 | 1711005080NRG24160820230523821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1711005_160823APB_FTO_222384 | 523821 |
| 1711005WL0040860 | MP-11-005-080-001/375 | 1 | kranti bai patel | 1711005080/IF/IAY/4034013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138822681 | 14151 | 1711005080NRG24121220230819313 | Processed | | 11/03/2024 | MP1711005_191223FTO_399452 | 819313 |