| 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. |
| 1719006WL029128 | MP-19-006-021-001/1897 | 2 | पारवतीबाई | 1719006021/IF/IAY/4226693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118536924 | 12539 | 1719006000NRG23250820220319483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719006_250822APB_FTO_356541 | 319483 |
| 1719006WL0038125 | MP-19-006-021-001/1897 | 2 | पारवतीबाई | 1719006021/IF/IAY/4226693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118536924 | 12539 | 1719006000NRG23210920220363674 | Processed | | 02/10/2022 | MP1719006_210922FTO_413919 | 363674 |