| 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. |
| 1711004010WL068799 | MP-11-004-010-001/117-A | 1 | रमेश | 1711004010/IF/IAY/4299001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115104908 | 20470 | 1711004010NRG23141020220610488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1711004_141022APB_FTO_460875 | 610488 |
| 1711004WL0113809 | MP-11-004-010-001/117-A | 1 | रमेश | 1711004010/IF/IAY/4299001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115104908 | 20470 | 1711004010NRG23260420230970299 | Processed | | 15/06/2023 | MP1711004_100623FTO_83424 | 970299 |