| 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. |
| 1719006WL050430 | MP-19-006-080-001/129 | 1 | होकम सिंह | 1719006080/IF/IAY/4042087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119347630 | 22201 | 1719006000NRG23031120220431094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | MP1719006_031122APB_FTO_493423 | 431094 |
| 1719006WL0058656 | MP-19-006-080-001/129 | 1 | होकम सिंह | 1719006080/IF/IAY/4042087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119347630 | 22201 | 1719006000NRG23301120220481174 | Processed | | 09/12/2022 | MP1719006_301122FTO_552957 | 481174 |