| 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. |
| 1739003012WL027758 | MP-39-003-012-004/274 | 2 | कसूमल | 1739003012/IF/IAY/4353733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129313443 | 11691 | 1739003012NRG23231020220247600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1739003_231022APB_FTO_477396 | 247600 |
| 1739003WL0031057 | MP-39-003-012-004/274 | 2 | कसूमल | 1739003012/IF/IAY/4353733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129313443 | 11691 | 1739003012NRG23131120220259213 | Processed | | 23/11/2022 | MP1739003_161122FTO_513408 | 259213 |