| 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. |
| 1719006WL083343 | MP-19-006-005-001/1295 | 1 | मुकेश कुमार | 1719006005/IF/IAY/4089128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126995026 | 37862 | 1719006000NRG23120320230652369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719006_120323APB_FTO_697739 | 652369 |
| 1719006WL0086479 | MP-19-006-005-001/1295 | 1 | मुकेश कुमार | 1719006005/IF/IAY/4089128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126995026 | 37862 | 1719006000NRG23260520230684106 | Processed | | 31/05/2023 | MP1719006_260523FTO_58703 | 684106 |