| 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. |
| 1719001048WL026307 | MP-19-001-048-002/594 | 1 | devilal | 1719001048/IF/IAY/3704230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113554915 | 7896 | 1719001048NRG23160820220304066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719001_160822APB_FTO_336031 | 304066 |
| 1719001WL0041319 | MP-19-001-048-002/594 | 1 | devilal | 1719001048/IF/IAY/3704230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113554915 | 7896 | 1719001048NRG23300920220379787 | Processed | | 15/02/2023 | MP1719001_270123FTO_655677 | 379787 |