| 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. |
| 1719001WL043998 | MP-19-001-042-001/4 | 1 | गीताबाई | 1719001042/IF/IAY/3681662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114190653 | 12225 | 1719001000NRG23081020220394187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1719001_081022APB_FTO_447878 | 394187 |
| 1719001WL0062334 | MP-19-001-042-001/4 | 1 | गीताबाई | 1719001042/IF/IAY/3681662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114190653 | 12225 | 1719001000NRG23111220220504828 | Processed | | 15/02/2023 | MP1719001_270123FTO_655693 | 504828 |