| 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. |
| 1719003003WL033263 | MP-19-003-003-001/121 | 1 | रमेशचन्द्र | 1719003003/IF/IAY/3869326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145149566 | 11498 | 1719003003NRG23080920220340749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1719003_080922APB_FTO_384835 | 340749 |
| 1719003WL0045596 | MP-19-003-003-001/121 | 1 | रमेशचन्द्र | 1719003003/IF/IAY/3869326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145149566 | 11498 | 1719003003NRG23121020220403293 | Processed | | 29/10/2022 | MP1719003_221022FTO_475443 | 403293 |