| 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. |
| 1714003WL028343 | MP-14-003-059-001/59 | 1 | हरीराम बैगा | 1714003059/IF/IAY/4426206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151891602 | 9542 | 1714003000NRG24290220240598577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_290224APB_FTO_479279 | 598577 |