| 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. |
| 1719008050WL011672 | MP-19-008-050-002/296 | 1 | हिकमतबेग | 1719008050/IF/IAY/4105306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130921590 | 4265 | 1719008050NRG24300620230176505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1719008_300623APB_FTO_139182 | 176505 |
| 1719008WL0017750 | MP-19-008-050-002/296 | 1 | हिकमतबेग | 1719008050/IF/IAY/4105306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130921590 | 4265 | 1719008050NRG24310720230248820 | Processed | | 22/08/2023 | MP1719008_130823FTO_217447 | 248820 |