| 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. |
| 1714003005WL032697 | MP-14-003-005-001/227-A | 1 | गजेन्द्र | 1714003005/IF/IAY/4432612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151994671 | 12233 | 1714003005NRG24260320240632574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_260324APB_FTO_518676 | 632574 |
| 1714003WL0034818 | MP-14-003-005-001/227-A | 1 | गजेन्द्र | 1714003005/IF/IAY/4432612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151994671 | 12233 | 1714003005NRG24100720240645721 | Yet to be process | | | | 645721 |