| 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. |
| 1739003050WL020973 | MP-39-003-050-001/11 | 1 | सूरज | 1739003050/IF/IAY/4123292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132172710 | 8888 | 1739003050NRG23270920220228498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1739003_270922APB_FTO_427446 | 228498 |
| 1739003WL0037224 | MP-39-003-050-001/11 | 1 | सूरज | 1739003050/IF/IAY/4123292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132172710 | 8888 | 1739003050NRG23041220220283028 | Processed | | 17/12/2022 | MP1739003_081222FTO_570336 | 283028 |