| 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. |
| 1711001032WL043852 | MP-11-001-032-003/287 | 1 | जवाहर | 1711001032/IF/IAY/3747012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119087164 | 11482 | 1711001032NRG23090820220484847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1711001_090822APB_FTO_321684 | 484847 |
| 1711001WL0113799 | MP-11-001-032-003/287 | 1 | जवाहर | 1711001032/IF/IAY/3747012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119087164 | 11482 | 1711001032NRG23250420230970280 | Yet to be process | | | | 970280 |