| 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. |
| 1719005032WL014608 | MP-19-005-032-001/626 | 2 | manju bai | 1719005032/IF/IAY/3811971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118549527 | 4444 | 1719005032NRG24160720230221493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1719005_160723APB_FTO_171233 | 221493 |
| 1719005WL0021646 | MP-19-005-032-001/626 | 2 | manju bai | 1719005032/IF/IAY/3811971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118549527 | 4444 | 1719005032NRG24230820230274051 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 274051 |