| 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. |
| 1719003050WL019631 | MP-19-003-050-001/137-A | 2 | प्रेमबाई | 1719003050/IF/IAY/3699408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106713304 | 7156 | 1719003050NRG23240720220265903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1719003_240722APB_FTO_281632 | 265903 |
| 1719003WL0032074 | MP-19-003-050-001/137-A | 2 | प्रेमबाई | 1719003050/IF/IAY/3699408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106713304 | 7156 | 1719003050NRG23050920220335428 | Processed | | 02/10/2022 | MP1719003_200922FTO_410828 | 335428 |