| 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. |
| 1719006WL031380 | MP-19-006-009-001/480 | 1 | पूनमचन्द्र | 1719006009/IF/IAY/4098178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141895106 | 13696 | 1719006000NRG23020920220331741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1719006_020922APB_FTO_373809 | 331741 |
| 1719006WL0046284 | MP-19-006-009-001/480 | 1 | पूनमचन्द्र | 1719006009/IF/IAY/4098178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141895106 | 13696 | 1719006000NRG23141020220407149 | Processed | | 19/10/2022 | MP1719006_141022FTO_461148 | 407149 |