| 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. |
| 1719008065WL072203 | MP-19-008-065-002/69 | 4 | सगीता बाई | 1719008065/IF/IAY/4268330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120890361 | 22369 | 1719008065NRG23120120230579565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719008_120123APB_FTO_629517 | 579565 |
| 1719008WL0086493 | MP-19-008-065-002/69 | 4 | सगीता बाई | 1719008065/IF/IAY/4268330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120890361 | 22369 | 1719008065NRG23270520230684190 | Processed | | 07/06/2023 | MP1719008_030623FTO_70834 | 684190 |