| 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. |
| 1719005037WL019960 | MP-19-005-037-001/586 | 1 | जालम | 1719005037/IF/IAY/4366150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133931056 | 5166 | 1719005037NRG24110820230262824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719005_110823APB_FTO_215603 | 262824 |
| 1719005WL0027115 | MP-19-005-037-001/586 | 1 | जालम | 1719005037/IF/IAY/4366150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133931056 | 5166 | 1719005037NRG24300920230318863 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 318863 |