| 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. |
| 1710011WL123613 | MP-10-011-047-002/108 | 2 | सुहागरानी | 1710011047/IF/IAY/3110388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3780795 | 28253 | 1710011000NRG22131220210915030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2021 | MP1710011_131221APB_FTO_881832 | 915030 |
| 1710011WL157854 | MP-10-011-047-002/108 | 2 | सुहागरानी | 1710011047/IF/IAY/3110388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3780795 | 28253 | 1710011000NRG22210220221080147 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169864 | 1080147 |