| 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. |
| 1730005WL001338 | MP-30-005-097-001/379 | 1 | Shriram | 1730005097/IF/IAY/3779295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125820318 | 366 | 1730005000NRG24170520230012184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730005_170523APB_FTO_45452 | 12184 |
| 1730005WL0002595 | MP-30-005-097-001/379 | 1 | Shriram | 1730005097/IF/IAY/3779295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125820318 | 366 | 1730005000NRG24310520230021866 | Processed | | 07/06/2023 | MP1730005_020623FTO_70145 | 21866 |