| 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. |
| 1719006WL065605 | MP-19-006-001-001/135 | 5 | सजूबाई | 1719006001/IF/IAY/3991255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125950580 | 29154 | 1719006000NRG23201220220527604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1719006_201222APB_FTO_593093 | 527604 |
| 1719006WL0081002 | MP-19-006-001-001/135 | 5 | सजूबाई | 1719006001/IF/IAY/3991255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125950580 | 29154 | 1719006000NRG23250220230635753 | Processed | | 26/03/2023 | MP1719006_060323FTO_689746 | 635753 |