| 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. |
| 1719002WL028306 | MP-19-002-034-001/29 | 5 | मनोहरबाई | 1719002034/IF/IAY/3761848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116517995 | 6335 | 1719002000NRG23230820220315062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719002_230822APB_FTO_351098 | 315062 |
| 1719002WL0041416 | MP-19-002-034-001/29 | 5 | मनोहरबाई | 1719002034/IF/IAY/3761848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116517995 | 6335 | 1719002000NRG23300920220380271 | Rejected | No Such Account | 19/10/2022 | MP1719002_101022FTO_451785 | 380271 |
| 1719002WL0065589 | MP-19-002-034-001/29 | 5 | मनोहरबाई | 1719002034/IF/IAY/3761848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116517995 | 6335 | 1719002000NRG23201220220527424 | Rejected | No Such Account | 31/12/2022 | MP1719002_221222FTO_596469 | 527424 |
| 1719002WL0070105 | MP-19-002-034-001/29 | 5 | मनोहरबाई | 1719002034/IF/IAY/3761848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116517995 | 6335 | 1719002000NRG23040120230562548 | Rejected | No Such Account | 02/05/2023 | MP1719002_220223FTO_680715 | 562548 |
| 1719002WL0086711 | MP-19-002-034-001/29 | 5 | मनोहरबाई | 1719002034/IF/IAY/3761848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116517995 | 6335 | 1719002000NRG23120620230685398 | Yet to be process | | | | 685398 |