| 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. |
| 1711003010WL094878 | MP-11-003-010-001/77 | 3 | अजीम खां | 1711003010/IF/IAY/3602906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2186812 | 31296 | 1711003010NRG22010420221119149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1711003_010422APB_FTO_8717 | 1119149 |
| 1711003WL0096298 | MP-11-003-010-001/77 | 3 | अजीम खां | 1711003010/IF/IAY/3602906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2186812 | 31296 | 1711003010NRG22090820221128543 | Processed | | 04/10/2022 | MP1711003_011022FTO_436483 | 1128543 |