| 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. |
| 1719006WL025332 | MP-19-006-065-001/181 | 3 | अम्बाराम | 1719006065/IF/IAY/3978758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121455824 | 7007 | 1719006000NRG23120820220298937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1719006_120822APB_FTO_329417 | 298937 |
| 1719006WL0047457 | MP-19-006-065-001/181 | 3 | अम्बाराम | 1719006065/IF/IAY/3978758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121455824 | 7007 | 1719006000NRG23171020220413048 | Processed | | 11/11/2022 | MP1719006_031122FTO_493432 | 413048 |