| 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. |
| 1711004016WL032487 | MP-11-004-016-002/2208 | 1 | विनय मिश्रा | 1711004016/IF/IAY/3933863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116074770 | 12422 | 1711004016NRG24270920230633235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711004_280923APB_FTO_294184 | 633235 |
| 1711004WL0039841 | MP-11-004-016-002/2208 | 1 | विनय मिश्रा | 1711004016/IF/IAY/3933863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116074770 | 12422 | 1711004016NRG24041220230794385 | Yet to be process | | | | 794385 |