| 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. |
| 1719006WL061089 | MP-19-006-001-001/135 | 5 | सजूबाई | 1719006001/IF/IAY/3991255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125950580 | 27297 | 1719006000NRG23071220220496590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719006_071222APB_FTO_568190 | 496590 |
| 1719006WL0086313 | MP-19-006-001-001/135 | 5 | सजूबाई | 1719006001/IF/IAY/3991255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125950580 | 27297 | 1719006000NRG23100520230683106 | Processed | | 16/05/2023 | MP1719006_100523FTO_36426 | 683106 |