| 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. |
| 1719006WL011857 | MP-19-006-012-001/265 | 2 | भवरकुवंर | 1719006012/IF/IAY/3937220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125351352 | 3327 | 1719006000NRG24300620230178734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719006_300623APB_FTO_139470 | 178734 |
| 1719006WL0018786 | MP-19-006-012-001/265 | 2 | भवरकुवंर | 1719006012/IF/IAY/3937220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125351352 | 3327 | 1719006000NRG24050820230254956 | Processed | | 14/08/2023 | MP1719006_050823FTO_205165 | 254956 |