| 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. |
| 1711004041WL051243 | MP-11-004-041-001/20 | 7 | VIGYAN AHIRWAR | 1711004041/IF/IAY/3573959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259787 | 21264 | 1711004041NRG24270220241052362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711004_270224APB_FTO_476815 | 1052362 |