| 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. |
| 1719004038WL048153 | MP-19-004-038-001/29 | 2 | लाभु बाई | 1719004038/IF/IAY/3935328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117133539 | 16610 | 1719004038NRG23221020220417861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1719004_221022APB_FTO_475084 | 417861 |
| 1719004WL0066358 | MP-19-004-038-001/29 | 2 | लाभु बाई | 1719004038/IF/IAY/3935328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117133539 | 16610 | 1719004038NRG23221220220533559 | Processed | | 15/02/2023 | MP1719004_310123FTO_662814 | 533559 |