| 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. |
| 1719001WL038908 | MP-19-001-007-001/94 | 2 | मानाबाई | 1719001007/IF/IAY/4325934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115006441 | 10859 | 1719001000NRG23230920220367492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2022 | MP1719001_230922APB_FTO_418412 | 367492 |
| 1719001WL0062330 | MP-19-001-007-001/94 | 2 | मानाबाई | 1719001007/IF/IAY/4325934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115006441 | 10859 | 1719001000NRG23111220220504822 | Rejected | Account closed | 02/05/2023 | MP1719001_270123FTO_655693 | 504822 |
| 1719001WL0086655 | MP-19-001-007-001/94 | 2 | मानाबाई | 1719001007/IF/IAY/4325934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115006441 | 10859 | 1719001000NRG23070620230685014 | Rejected | Account closed | 25/07/2023 | MP1719001_150723FTO_170256 | 685014 |
| 1719001WL0086964 | MP-19-001-007-001/94 | 2 | मानाबाई | 1719001007/IF/IAY/4325934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115006441 | 10859 | 1719001000NRG23070820230686587 | Processed | | 01/01/2024 | MP1719001_281123FTO_366648 | 686587 |