| 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. |
| 1719001043WL075513 | MP-19-001-043-003/19 | 3 | प्रहलाद | 1719001043/IF/IAY/3669503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114116903 | 27852 | 1719001043NRG23250120230606954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719001_260123APB_FTO_654185 | 606954 |
| 1719001WL0086598 | MP-19-001-043-003/19 | 3 | प्रहलाद | 1719001043/IF/IAY/3669503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114116903 | 27852 | 1719001043NRG23030620230684655 | Processed | | 20/07/2023 | MP1719001_150723FTO_170256 | 684655 |