| 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. |
| 1719008029WL016625 | MP-19-008-029-001/349-A | 1 | नानी बाई मालवीय | 1719008029/IF/IAY/3719780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114004614 | 7283 | 1719008029NRG24280720230241553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1719008_280723APB_FTO_191724 | 241553 |
| 1719008WL0025607 | MP-19-008-029-001/349-A | 1 | नानी बाई मालवीय | 1719008029/IF/IAY/3719780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114004614 | 7283 | 1719008029NRG24200920230305325 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305325 |