| 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. |
| 1719003042WL060368 | MP-19-003-042-003/81-B | 2 | राधाबाई | 1719003042/IF/IAY/4325054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148100300 | 20633 | 1719003042NRG23051220220491525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719003_051222APB_FTO_564197 | 491525 |
| 1719003WL0086410 | MP-19-003-042-003/81-B | 2 | राधाबाई | 1719003042/IF/IAY/4325054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148100300 | 20633 | 1719003042NRG23160520230683618 | Processed | | 07/06/2023 | MP1719003_040623FTO_72049 | 683618 |