| 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. |
| 1738002WL010247 | MP-38-002-005-001/73 | 1 | सुरेश | 1738002005/IF/22012035004343 | pardhanmantri aavas pulputta suresh /ganiramy | 3735 | 1738002000NRG24130520230204847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738002_130523APB_FTO_40519 | 204847 |
| 1738002WL0028768 | MP-38-002-005-001/73 | 1 | सुरेश | 1738002005/IF/22012035004343 | pardhanmantri aavas pulputta suresh /ganiramy | 3735 | 1738002000NRG24040720230802181 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 802181 |