| 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. |
| 1719002WL056491 | MP-19-002-045-003/133 | 1 | मानसिह | 1719002045/IF/IAY/4165994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117305833 | 15838 | 1719002000NRG23241120220468380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719002_241122APB_FTO_531722 | 468380 |
| 1719002WL0086614 | MP-19-002-045-003/133 | 1 | मानसिह | 1719002045/IF/IAY/4165994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117305833 | 15838 | 1719002000NRG23050620230684754 | Yet to be process | | | | 684754 |