| 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. |
| 1719008045WL016527 | MP-19-008-045-001/643 | 2 | मानकुंवर | 1719008045/IF/IAY/4369370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116399384 | 7436 | 1719008045NRG24270720230240724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1719008_270723APB_FTO_190117 | 240724 |
| 1719008WL0020194 | MP-19-008-045-001/643 | 2 | मानकुंवर | 1719008045/IF/IAY/4369370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116399384 | 7436 | 1719008045NRG24130820230264187 | Processed | | 22/08/2023 | MP1719008_130823FTO_217447 | 264187 |