| 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. |
| 1719006WL005133 | MP-19-006-035-001/969 | 1 | सजन | 1719006035/IF/IAY/3978772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121465547 | 1189 | 1719006000NRG24240520230073196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719006_250523APB_FTO_56802 | 73196 |
| 1719006WL0013662 | MP-19-006-035-001/969 | 1 | सजन | 1719006035/IF/IAY/3978772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121465547 | 1189 | 1719006000NRG24100720230208770 | Processed | | 19/07/2023 | MP1719006_120723FTO_163497 | 208770 |