| 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. |
| 1711007045WL036839 | MP-11-007-045-001/24 | 1 | गंधर्वसीग | 1711007045/IF/IAY/2746858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4189688 | 9734 | 1711007045NRG23190720220435391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1711007_200722APB_FTO_272843 | 435391 |
| 1711007WL0051922 | MP-11-007-045-001/24 | 1 | गंधर्वसीग | 1711007045/IF/IAY/2746858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4189688 | 9734 | 1711007045NRG23040920220526661 | Processed | | 02/10/2022 | MP1711007_060922FTO_379637 | 526661 |