| 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. |
| 1711004062WL090623 | MP-11-004-062-001/4 | 1 | मंगल | 1711004062/IF/IAY/3456742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416636 | 27013 | 1711004062NRG22240320221092800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | MP1711004_240322APB_FTO_1179006 | 1092800 |
| 1711004WL0097002 | MP-11-004-062-001/4 | 1 | मंगल | 1711004062/IF/IAY/3456742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416636 | 27013 | 1711004062NRG22051120221133567 | Rejected | Account closed | 24/04/2024 | MP1711004_190224FTO_468525 | 1133567 |