| 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. |
| 1711002051WL039688 | MP-11-002-051-003/246-A | 1 | JAWAHAR | 1711002051/IF/IAY/3725122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123246710 | 25225 | 1711002051NRG24021220230789603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_021223APB_FTO_372092 | 789603 |
| 1711002WL0044437 | MP-11-002-051-003/246-A | 1 | JAWAHAR | 1711002051/IF/IAY/3725122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123246710 | 25225 | 1711002051NRG24120120240903899 | Rejected | Account closed | 24/04/2024 | MP1711002_260124FTO_444185 | 903899 |
| 1711002WL0056603 | MP-11-002-051-003/246-A | 1 | JAWAHAR | 1711002051/IF/IAY/3725122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123246710 | 25225 | 1711002051NRG24190520241190712 | Yet to be process | | | | 1190712 |