| 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. |
| 1719004023WL027679 | MP-19-004-023-001/48 | 2 | तेजुबाई | 1719004023/IF/IAY/3964787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106880333 | 10401 | 1719004023NRG23200820220311560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719004_200822APB_FTO_345287 | 311560 |
| 1719004WL0078571 | MP-19-004-023-001/48 | 2 | तेजुबाई | 1719004023/IF/IAY/3964787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106880333 | 10401 | 1719004023NRG23090220230626737 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1719004_090323FTO_692921 | 626737 |
| 1719004WL0086367 | MP-19-004-023-001/48 | 2 | तेजुबाई | 1719004023/IF/IAY/3964787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106880333 | 10401 | 1719004023NRG23130520230683399 | Processed | | 20/05/2023 | MP1719004_160523FTO_44141 | 683399 |