| 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. |
| 1735004WL018904 | MP-35-004-023-004/397 | 3 | अमरवती | 1735004023/IF/IAY/3607421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4711729 | 8610 | 1735004000NRG24240620230391121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_240623APB_FTO_123814 | 391121 |
| 1735004WL0043429 | MP-35-004-023-004/397 | 3 | अमरवती | 1735004023/IF/IAY/3607421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4711729 | 8610 | 1735004000NRG24290920230698051 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698051 |