| 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. |
| 1711003004WL061396 | MP-11-003-004-001/893 | 3 | संजय | 1711003004/IF/IAY/4313052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150270115 | 20155 | 1711003004NRG23270920220572309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1711003_270922APB_FTO_426536 | 572309 |
| 1711003WL0102379 | MP-11-003-004-001/893 | 3 | संजय | 1711003004/IF/IAY/4313052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150270115 | 20155 | 1711003004NRG23110120230839812 | Yet to be process | | | | 839812 |