| 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. |
| 1711003048WL011709 | MP-11-003-048-003/276 | 1 | मुलुवा | 1711003048/IF/IAY/3179693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3895373 | 2850 | 1711003048NRG23110520220128270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1711003_110522APB_FTO_116282 | 128270 |
| 1711003WL0063995 | MP-11-003-048-003/276 | 1 | मुलुवा | 1711003048/IF/IAY/3179693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3895373 | 2850 | 1711003048NRG23031020220585675 | Processed | | 07/10/2022 | MP1711003_031022FTO_440167 | 585675 |