| 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. |
| 1719005WL027751 | MP-19-005-083-004/866 | 1 | ishvar singh | 1719005083/IF/IAY/4373022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 | 7954 | 1719005000NRG24051020230324371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_051023APB_FTO_305122 | 324371 |
| 1719005WL0035842 | MP-19-005-083-004/866 | 1 | ishvar singh | 1719005083/IF/IAY/4373022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123003124 | 7954 | 1719005000NRG24131220230431481 | Processed | | 13/03/2024 | MP1719005_110124FTO_427824 | 431481 |