| 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. |
| 1711002066WL067727 | MP-11-002-066-001/57 | 1 | रमेश | 1711002066/IF/IAY/3523746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4214638 | 18463 | 1711002066NRG23121020220605229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1711002_121022APB_FTO_456793 | 605229 |
| 1711002WL0080142 | MP-11-002-066-001/57 | 1 | रमेश | 1711002066/IF/IAY/3523746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4214638 | 18463 | 1711002066NRG23131120220672584 | Processed | | 23/11/2022 | MP1711002_161122FTO_514102 | 672584 |