| 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. |
| 1711004002WL036698 | MP-11-004-002-001/574 | 1 | रतन | 1711004002/IF/IAY/3804973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105379189 | 14142 | 1711004002NRG24021120230711029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711004_021123APB_FTO_342893 | 711029 |
| 1711004WL0044454 | MP-11-004-002-001/574 | 1 | रतन | 1711004002/IF/IAY/3804973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105379189 | 14142 | 1711004002NRG24120120240904088 | Rejected | Account closed | 24/04/2024 | MP1711004_190224FTO_467949 | 904088 |