| 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. |
| 1739002005WL030754 | MP-39-002-005-001/81 | 9 | jamuna devi | 1739002005/IF/IAY/4005529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122693447 | 21408 | 1739002005NRG23111120220257936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1739002_111122APB_FTO_506166 | 257936 |
| 1739002WL0037009 | MP-39-002-005-001/81 | 9 | jamuna devi | 1739002005/IF/IAY/4005529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122693447 | 21408 | 1739002005NRG23031220220281924 | Processed | | 13/12/2022 | MP1739002_031222FTO_558973 | 281924 |