| 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. |
| 1711001031WL043339 | MP-11-001-031-005/30 | 1 | डीलन | 1711001031/IF/IAY/3831147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116761496 | 6943 | 1711001031NRG23080820220481695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_040423APB_FTO_2741 | 481695 |