| 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. |
| 1719007043WL071674 | MP-19-007-043-001/12 | 1 | गिरवरसिंह | 1719007043/IF/IAY/3919051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128074860 | 17412 | 1719007043NRG23100120230575695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719007_100123APB_FTO_625675 | 575695 |
| 1719007WL0086594 | MP-19-007-043-001/12 | 1 | गिरवरसिंह | 1719007043/IF/IAY/3919051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128074860 | 17412 | 1719007043NRG23020620230684603 | Rejected | No Such Account | 25/07/2023 | MP1719007_150723FTO_170067 | 684603 |
| 1719007WL0086953 | MP-19-007-043-001/12 | 1 | गिरवरसिंह | 1719007043/IF/IAY/3919051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128074860 | 17412 | 1719007043NRG23030820230686475 | Processed | | 28/08/2023 | MP1719007_220823FTO_229911 | 686475 |