| 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. |
| 1719001034WL023889 | MP-19-001-034-003/47 | 2 | गुमानबाई | 1719001034/IF/IAY/3936221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115322246 | 7342 | 1719001034NRG23080820220291344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719001_080822APB_FTO_318734 | 291344 |
| 1719001WL0041357 | MP-19-001-034-003/47 | 2 | गुमानबाई | 1719001034/IF/IAY/3936221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115322246 | 7342 | 1719001034NRG23300920220379978 | Processed | | 15/02/2023 | MP1719001_270123FTO_655677 | 379978 |