| 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. |
| 1711002045WL011633 | MP-11-002-045-003/27-B | 2 | Archna | 1711002045/IF/IAY/4330262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125165625 | 6637 | 1711002045NRG24170620230289533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711002_170623APB_FTO_97820 | 289533 |
| 1711002WL0038000 | MP-11-002-045-003/27-B | 2 | Archna | 1711002045/IF/IAY/4330262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125165625 | 6637 | 1711002045NRG24131120230745897 | Yet to be process | | | | 745897 |