| 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. |
| 1730001038WL013125 | MP-30-001-038-002/46 | 1 | श्रीकलु | 1730001038/IF/IAY/3935746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114105426 | 5618 | 1730001038NRG24240720230094355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730001_240723APB_FTO_184879 | 94355 |
| 1730001WL0019014 | MP-30-001-038-002/46 | 1 | श्रीकलु | 1730001038/IF/IAY/3935746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114105426 | 5618 | 1730001038NRG24140820230118763 | Processed | | 24/08/2023 | MP1730001_170823FTO_224005 | 118763 |