| 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. |
| 1711001044WL067095 | MP-11-001-044-001/89 | 1 | राजाराम | 1711001044/IF/IAY/3656720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128614695 | 18028 | 1711001044NRG23111020220602428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1711001_111022APB_FTO_455053 | 602428 |
| 1711001WL0108307 | MP-11-001-044-001/89 | 1 | राजाराम | 1711001044/IF/IAY/3656720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128614695 | 18028 | 1711001044NRG23070220230902351 | Processed | | 05/04/2023 | MP1711001_240323FTO_725540 | 902351 |