| 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. |
| 1711005074WL051695 | MP-11-005-074-001/176 | 1 | ज्ञानी | 1711005074/IF/IAY/4181014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151281698 | 19284 | 1711005074NRG23030920220525545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1711005_030922APB_FTO_375177 | 525545 |
| 1711005WL0102000 | MP-11-005-074-001/176 | 1 | ज्ञानी | 1711005074/IF/IAY/4181014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151281698 | 19284 | 1711005074NRG23100120230836324 | Processed | | 15/02/2023 | MP1711005_160123FTO_637755 | 836324 |