| 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. |
| 1735004017WL041098 | MP-35-004-017-002/100-A | 2 | AMARVATI | 1735004017/IF/IAY/1983717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2248691 | 18771 | 1735004017NRG24160920230663621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735004_160923APB_FTO_268249 | 663621 |
| 1735004WL0054393 | MP-35-004-017-002/100-A | 2 | AMARVATI | 1735004017/IF/IAY/1983717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2248691 | 18771 | 1735004017NRG24281120230890179 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890179 |