| 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. |
| 1710011WL121360 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/IAY/3861935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129646265 | 28237 | 1710011000NRG23221020220632284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1710011_221022APB_FTO_476041 | 632284 |
| 1710011WL0146148 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/IAY/3861935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129646265 | 28237 | 1710011000NRG23131220220738212 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_170044 | 738212 |