| 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. |
| 1719001019WL028167 | MP-19-001-019-001/195 | 1 | नंदराम | 1719001019/IF/IAY/3852937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129455211 | 8350 | 1719001019NRG23220820220314194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719001_220822APB_FTO_348735 | 314194 |
| 1719001WL0041043 | MP-19-001-019-001/195 | 1 | नंदराम | 1719001019/IF/IAY/3852937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129455211 | 8350 | 1719001019NRG23290920220378453 | Processed | | 15/02/2023 | MP1719001_270123FTO_655677 | 378453 |