| 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. |
| 1730005WL030018 | MP-30-005-099-001/327 | 1 | सुरेन्द्रन | 1730005099/IF/22012035149895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3281853 | 8833 | 1730005000NRG24081120230175518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730005_081123APB_FTO_349815 | 175518 |
| 1730005WL0036437 | MP-30-005-099-001/327 | 1 | सुरेन्द्रन | 1730005099/IF/22012035149895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3281853 | 8833 | 1730005000NRG24100120240220284 | Processed | | 13/03/2024 | MP1730005_110124FTO_427462 | 220284 |