| 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. |
| 1710011WL157901 | MP-10-011-036-003/46 | 1 | महेश | 1710011036/IF/IAY/3114861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1916877 | 35237 | 1710011000NRG22210220221080334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1710011_220222APB_FTO_1088373 | 1080334 |
| 1710011WL0189776 | MP-10-011-036-003/46 | 1 | महेश | 1710011036/IF/IAY/3114861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1916877 | 35237 | 1710011000NRG22290720221214510 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169864 | 1214510 |