| 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. |
| 1714003WL013478 | MP-14-003-034-001/360 | 4 | मन्ती | 1714003034/IF/IAY/2782563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4113684 | 4752 | 1714003000NRG24220820230276929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1714003_220823APB_FTO_230599 | 276929 |
| 1714003WL0015100 | MP-14-003-034-001/360 | 4 | मन्ती | 1714003034/IF/IAY/2782563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4113684 | 4752 | 1714003000NRG24110920230290292 | Yet to be process | | | | 290292 |