| 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. |
| 1711007051WL046578 | MP-11-007-051-001/6 | 1 | गुट्अी | 1711007051/IF/IAY/3707720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103476473 | 12359 | 1711007051NRG23180820220499598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1711007_180822APB_FTO_340940 | 499598 |
| 1711007WL0108342 | MP-11-007-051-001/6 | 1 | गुट्अी | 1711007051/IF/IAY/3707720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103476473 | 12359 | 1711007051NRG23070220230902501 | Rejected | No Such Account | 15/09/2023 | MP1711007_050923FTO_251264 | 902501 |