| 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. |
| 1711003001WL006570 | MP-11-003-001-001/4110 | 1 | kailash jain | 1711003001/IF/IAY/4303310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120558023 | 3963 | 1711003001NRG24250520230163754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_250523APB_FTO_57101 | 163754 |
| 1711003WL0015023 | MP-11-003-001-001/4110 | 1 | kailash jain | 1711003001/IF/IAY/4303310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120558023 | 3963 | 1711003001NRG24030720230378055 | Processed | | 01/01/2024 | MP1711003_091123FTO_351060 | 378055 |