| 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. |
| 1711002015WL009067 | MP-11-002-015-003/163 | 1 | मुन्ना | 1711002015/IF/IAY/4334812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150816228 | 7668 | 1711002015NRG24050620230219557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1711002_050623APB_FTO_73080 | 219557 |
| 1711002WL0017597 | MP-11-002-015-003/163 | 1 | मुन्ना | 1711002015/IF/IAY/4334812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150816228 | 7668 | 1711002015NRG24170720230433284 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 433284 |