| 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. |
| 1711005042WL000032 | MP-11-005-042-001/160 | 1 | लक्ष्मन | 1711005042/IF/IAY/3508194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5597931 | 182 | 1711005042NRG23060420220000314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1711005_060422APB_FTO_26491 | 314 |
| 1711005WL0026712 | MP-11-005-042-001/160 | 1 | लक्ष्मन | 1711005042/IF/IAY/3508194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5597931 | 182 | 1711005042NRG23220620220331842 | Processed | | 29/06/2022 | MP1711005_220622FTO_219144 | 331842 |