| 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. |
| 1719003020WL078238 | MP-19-003-020-001/134-A | 1 | दशरथसिह | 1719003020/IF/IAY/3936669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116218370 | 29037 | 1719003020NRG23070220230625904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719003_070223APB_FTO_670022 | 625904 |
| 1719003WL0086768 | MP-19-003-020-001/134-A | 1 | दशरथसिह | 1719003020/IF/IAY/3936669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116218370 | 29037 | 1719003020NRG23230620230685686 | Processed | | 05/07/2023 | MP1719003_260623FTO_128572 | 685686 |