| 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. |
| 1719006WL020254 | MP-19-006-059-002/615 | 2 | सोरमबाई | 1719006059/IF/IAY/3988082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117577683 | 5587 | 1719006000NRG23260720220269584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1719006_260722APB_FTO_286510 | 269584 |
| 1719006WL0032120 | MP-19-006-059-002/615 | 2 | सोरमबाई | 1719006059/IF/IAY/3988082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117577683 | 5587 | 1719006000NRG23050920220335760 | Processed | | 02/10/2022 | MP1719006_050922FTO_378135 | 335760 |