| 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. |
| 1710011046WL095406 | MP-10-011-046-001/5 | 2 | रामदुलारी | 1710011046/IF/IAY/2800367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3705888 | 19353 | 1710011046NRG22011120210766422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1710011_011121APB_FTO_736702 | 766422 |
| 1710011WL0189976 | MP-10-011-046-001/5 | 2 | रामदुलारी | 1710011046/IF/IAY/2800367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3705888 | 19353 | 1710011046NRG22230820221214925 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214925 |