| 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. |
| 1719006WL008241 | MP-19-006-047-001/442 | 2 | सरजूबाई | 1719006047/IF/IAY/3978284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119517693 | 1877 | 1719006000NRG23080620220150077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1719006_080622APB_FTO_189419 | 150077 |
| 1719006WL0011291 | MP-19-006-047-001/442 | 2 | सरजूबाई | 1719006047/IF/IAY/3978284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119517693 | 1877 | 1719006000NRG23210620220190465 | Processed | | 29/06/2022 | MP1719006_210622FTO_215995 | 190465 |