| 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. |
| 1711004028WL028458 | MP-11-004-028-001/260 | 6 | Seetarani | 1711004028/IF/IAY/2072867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2314544 | 10886 | 1711004028NRG24040920230579380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711004_040923APB_FTO_249515 | 579380 |
| 1711004WL0033683 | MP-11-004-028-001/260 | 6 | Seetarani | 1711004028/IF/IAY/2072867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2314544 | 10886 | 1711004028NRG24101020230652340 | Processed | | 29/02/2024 | MP1711004_111223FTO_384973 | 652340 |