| 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. |
| 1711003009WL016808 | MP-11-003-009-001/460-A | 2 | dinesh | 1711003009/IF/IAY/3395874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3914647 | 9855 | 1711003009NRG24130720230418902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1711003_130723APB_FTO_165408 | 418902 |
| 1711003WL0032248 | MP-11-003-009-001/460-A | 2 | dinesh | 1711003009/IF/IAY/3395874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3914647 | 9855 | 1711003009NRG24260920230631307 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 631307 |