| 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. |
| 1719008045WL011023 | MP-19-008-045-001/643 | 2 | मानकुंवर | 1719008045/IF/IAY/4369370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116399384 | 3545 | 1719008045NRG24260620230166086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719008_260623APB_FTO_128203 | 166086 |
| 1719008WL0025592 | MP-19-008-045-001/643 | 2 | मानकुंवर | 1719008045/IF/IAY/4369370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116399384 | 3545 | 1719008045NRG24200920230305298 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305298 |