| 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. |
| 1719005068WL065165 | MP-19-005-068-001/167 | 1 | केलाश | 1719005068/IF/IAY/4253962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127608562 | 17661 | 1719005068NRG23191220220523957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1719005_191222APB_FTO_591270 | 523957 |
| 1719005WL0086533 | MP-19-005-068-001/167 | 1 | केलाश | 1719005068/IF/IAY/4253962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127608562 | 17661 | 1719005068NRG23280520230684312 | Rejected | Account closed | 15/09/2023 | MP1719005_080823FTO_209107 | 684312 |
| 1719005WL0087047 | MP-19-005-068-001/167 | 1 | केलाश | 1719005068/IF/IAY/4253962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127608562 | 17661 | 1719005068NRG23220920230686992 | Processed | | 12/03/2024 | MP1719005_281223FTO_410971 | 686992 |