| 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. |
| 1719008070WL015166 | MP-19-008-070-001/167 | 3 | विष्णु | 1719008070/IF/IAY/4066523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116518189 | 6586 | 1719008070NRG24190720230227709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1719008_190723APB_FTO_175413 | 227709 |
| 1719008WL0018131 | MP-19-008-070-001/167 | 3 | विष्णु | 1719008070/IF/IAY/4066523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116518189 | 6586 | 1719008070NRG24020820230251382 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 251382 |