| 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. |
| 1739002058WL040834 | MP-39-002-058-002/97 | 1 | इन्द्रराज | 1739002058/IF/IAY/4385794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149229589 | 28379 | 1739002058NRG23151220220297088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1739002_161222APB_FTO_585809 | 297088 |
| 1739002WL0067291 | MP-39-002-058-002/97 | 1 | इन्द्रराज | 1739002058/IF/IAY/4385794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149229589 | 28379 | 1739002058NRG23120520230424678 | Processed | | 19/05/2023 | MP1739002_120523FTO_38794 | 424678 |