| 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. |
| 1719005WL065436 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 17381 | 1719005000NRG23191220220526194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1719005_191222APB_FTO_591818 | 526194 |
| 1719005WL0086513 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 17381 | 1719005000NRG23270520230684268 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 684268 |
| 1719005WL0087137 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 17381 | 1719005000NRG23010520240687352 | Yet to be process | | | | 687352 |