| 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. |
| 1719008030WL024237 | MP-19-008-030-002/315 | 1 | हरपाल भगवत सिंह | 1719008030/IF/IAY/3965664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113761839 | 9542 | 1719008030NRG24110920230294500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1719008_110923APB_FTO_259954 | 294500 |
| 1719008WL0030071 | MP-19-008-030-002/315 | 1 | हरपाल भगवत सिंह | 1719008030/IF/IAY/3965664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113761839 | 9542 | 1719008030NRG24211020230345703 | Processed | | 09/11/2023 | MP1719008_221023FTO_328280 | 345703 |