| 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. |
| 1711004026WL001616 | MP-11-004-026-002/192-A | 1 | वीरन | 1711004026/IF/IAY/3309097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369109 | 1391 | 1711004026NRG23130420220019474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1711004_130422APB_FTO_45789 | 19474 |
| 1711004WL0054847 | MP-11-004-026-002/192-A | 1 | वीरन | 1711004026/IF/IAY/3309097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369109 | 1391 | 1711004026NRG23120920220540530 | Rejected | Account closed | 04/10/2022 | MP1711004_120922FTO_391541 | 540530 |
| 1711004WL0067389 | MP-11-004-026-002/192-A | 1 | वीरन | 1711004026/IF/IAY/3309097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369109 | 1391 | 1711004026NRG23111020220603870 | Processed | | 19/10/2022 | MP1711004_141022FTO_460888 | 603870 |