| 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. |
| 1710011043WL099643 | MP-10-011-043-002/3 | 1 | रामेश्वर | 1710011043/IF/IAY/2800932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3897109 | 19721 | 1710011043NRG22061120210789559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1710011_061121APB_FTO_749789 | 789559 |
| 1710011WL182388 | MP-10-011-043-002/3 | 1 | रामेश्वर | 1710011043/IF/IAY/2800932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3897109 | 19721 | 1710011043NRG22250320221181654 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1181654 |