| 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. |
| 1730005WL032257 | MP-30-005-070-001/559 | 1 | Akdu | 1730005070/IF/IAY/4088502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584558 | 9305 | 1730005000NRG24051220230190704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730005_051223APB_FTO_374692 | 190704 |
| 1730005WL0036101 | MP-30-005-070-001/559 | 1 | Akdu | 1730005070/IF/IAY/4088502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584558 | 9305 | 1730005000NRG24080120240218174 | Processed | | 13/03/2024 | MP1730005_080124FTO_423938 | 218174 |