| 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. |
| 1719006WL005113 | MP-19-006-079-002/411 | 2 | Sunita bai | 1719006079/IF/IAY/3691673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113478687 | 460 | 1719006000NRG24240520230073006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719006_250523APB_FTO_56802 | 73006 |
| 1719006WL0014369 | MP-19-006-079-002/411 | 2 | Sunita bai | 1719006079/IF/IAY/3691673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113478687 | 460 | 1719006000NRG24140720230218978 | Processed | | 20/07/2023 | MP1719006_160723FTO_171457 | 218978 |