| 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. |
| 1711006037WL012068 | MP-11-006-037-002/89 | 2 | मनीष | 1711006037/IF/IAY/3514015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2714330 | 7727 | 1711006037NRG24190620230301081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711006_190623APB_FTO_108574 | 301081 |
| 1711006WL0029864 | MP-11-006-037-002/89 | 2 | मनीष | 1711006037/IF/IAY/3514015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2714330 | 7727 | 1711006037NRG24110920230595045 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 595045 |