| 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. |
| 1711005037WL028556 | MP-11-005-037-001/597 | 1 | फूलसीग | 1711005037/IF/IAY/3193880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2460940 | 17081 | 1711005037NRG24040920230580584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711005_040923APB_FTO_250423 | 580584 |
| 1711005WL0033855 | MP-11-005-037-001/597 | 1 | फूलसीग | 1711005037/IF/IAY/3193880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2460940 | 17081 | 1711005037NRG24111020230653687 | Processed | | 08/11/2023 | MP1711005_131023FTO_316719 | 653687 |