| 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. |
| 1739002021WL023367 | MP-39-002-021-001/218 | 7 | RAJANTI | 1739002021/IF/IAY/4012478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128296160 | 17162 | 1739002021NRG23061020220234894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1739002_061022APB_FTO_445888 | 234894 |
| 1739002WL0028824 | MP-39-002-021-001/218 | 7 | RAJANTI | 1739002021/IF/IAY/4012478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128296160 | 17162 | 1739002021NRG23031120220251827 | Processed | | 11/11/2022 | MP1739002_031122FTO_493698 | 251827 |