| 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. |
| 1711004062WL039617 | MP-11-004-062-002/55 | 1 | टन्टू | 1711004062/IF/IAY/3457656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659044 | 11940 | 1711004062NRG23280720220458124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1711004_280722APB_FTO_290382 | 458124 |
| 1711004WL0077232 | MP-11-004-062-002/55 | 1 | टन्टू | 1711004062/IF/IAY/3457656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659044 | 11940 | 1711004062NRG23051120220653776 | Rejected | Account closed | 24/04/2024 | MP1711004_190224FTO_468524 | 653776 |