| 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. |
| 1711007WL042987 | MP-11-007-011-003/80 | 1 | Anari | 1711007011/IF/IAY/2748368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401076 | 11529 | 1711007000NRG22300920210647976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2021 | MP1711007_300921APB_FTO_635262 | 647976 |
| 1711007WL058824 | MP-11-007-011-003/80 | 1 | Anari | 1711007011/IF/IAY/2748368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401076 | 11529 | 1711007000NRG22301120210816041 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360415 | 816041 |