| 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. |
| 1719004048WL029008 | MP-19-004-048-001/103-A | 2 | शिवकुंवर | 1719004048/IF/IAY/3971287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102690513 | 10423 | 1719004048NRG23250820220318720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1719004_280822APB_FTO_361496 | 318720 |
| 1719004WL0052456 | MP-19-004-048-001/103-A | 2 | शिवकुंवर | 1719004048/IF/IAY/3971287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102690513 | 10423 | 1719004048NRG23111120220444100 | Processed | | 17/12/2022 | MP1719004_101222FTO_573773 | 444100 |