| 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. |
| 1710011005WL126359 | MP-10-011-005-002/221-A | 1 | सुग्रीव | 1710011005/IF/IAY/3110607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867945 | 27597 | 1710011005NRG22181220210929948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1710011_191221APB_FTO_899400 | 929948 |
| 1710011WL182539 | MP-10-011-005-002/221-A | 1 | सुग्रीव | 1710011005/IF/IAY/3110607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867945 | 27597 | 1710011005NRG22250320221182166 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1182166 |