| 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. |
| 1730005WL025869 | MP-30-005-070-001/559 | 1 | Akdu | 1730005070/IF/IAY/4088502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584558 | 7468 | 1730005000NRG24280920230151199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730005_280923APB_FTO_293683 | 151199 |
| 1730005WL0031036 | MP-30-005-070-001/559 | 1 | Akdu | 1730005070/IF/IAY/4088502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584558 | 7468 | 1730005000NRG24211120230182861 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 182861 |