| 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. |
| 1719002WL014085 | MP-19-002-001-003/103 | 1 | देवीलाल | 1719002001/IF/IAY/3710887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117855795 | 2696 | 1719002000NRG23020720220222645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1719002_020722APB_FTO_237787 | 222645 |
| 1719002WL0020240 | MP-19-002-001-003/103 | 1 | देवीलाल | 1719002001/IF/IAY/3710887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117855795 | 2696 | 1719002000NRG23260720220269436 | Processed | | 21/12/2022 | MP1719002_141222FTO_581461 | 269436 |