| 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. |
| 1711003050WL027904 | MP-11-003-050-001/99 | 1 | आशाराम | 1711003050/IF/IAY/3614909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604751 | 13847 | 1711003050NRG24020920230573854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711003_020923APB_FTO_246523 | 573854 |
| 1711003WL0033547 | MP-11-003-050-001/99 | 1 | आशाराम | 1711003050/IF/IAY/3614909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604751 | 13847 | 1711003050NRG24091020230651063 | Rejected | Account closed | 15/11/2023 | MP1711003_261023FTO_332526 | 651063 |
| 1711003WL0040031 | MP-11-003-050-001/99 | 1 | आशाराम | 1711003050/IF/IAY/3614909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604751 | 13847 | 1711003050NRG24051220230799204 | Rejected | Account closed | 12/03/2024 | MP1711003_111223FTO_384818 | 799204 |
| 1711003WL0054585 | MP-11-003-050-001/99 | 1 | आशाराम | 1711003050/IF/IAY/3614909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604751 | 13847 | 1711003050NRG24210320241138145 | Rejected | Account closed | 15/05/2024 | MP1711003_260324FTO_517990 | 1138145 |