| 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. |
| 1719006WL003691 | MP-19-006-035-001/772 | 1 | भगवान सिंह | 1719006035/IF/IAY/3730021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121413450 | 327 | 1719006000NRG24150520230051767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1719006_150523APB_FTO_43254 | 51767 |
| 1719006WL0005836 | MP-19-006-035-001/772 | 1 | भगवान सिंह | 1719006035/IF/IAY/3730021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121413450 | 327 | 1719006000NRG24290520230083201 | Processed | | 01/06/2023 | MP1719006_290523FTO_63222 | 83201 |