| 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. |
| 1719008030WL023338 | MP-19-008-030-002/315 | 1 | हरपाल भगवत सिंह | 1719008030/IF/IAY/3972171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113692843 | 8941 | 1719008030NRG24040920230287255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1719008_040923APB_FTO_249635 | 287255 |
| 1719008WL0025608 | MP-19-008-030-002/315 | 1 | हरपाल भगवत सिंह | 1719008030/IF/IAY/3972171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113692843 | 8941 | 1719008030NRG24200920230305326 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305326 |