| 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. |
| 1714003WL014479 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4998 | 1714003000NRG24030920230285724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1714003_030923APB_FTO_247884 | 285724 |
| 1714003WL0016835 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4998 | 1714003000NRG24031020230317461 | Yet to be process | | | | 317461 |