| 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. |
| 1711006062WL008308 | MP-11-006-062-001/212 | 1 | कैलाश | 1711006062/IF/IAY/3880440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141822812 | 5334 | 1711006062NRG24010620230202303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_010623APB_FTO_68332 | 202303 |
| 1711006WL0023638 | MP-11-006-062-001/212 | 1 | कैलाश | 1711006062/IF/IAY/3880440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141822812 | 5334 | 1711006062NRG24140820230515919 | Processed | | 28/08/2023 | MP1711006_230823FTO_232503 | 515919 |