| 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. |
| 1714003038WL032297 | MP-14-003-038-001/21 | 1 | दाऊलाल | 1714003038/IF/IAY/4457913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151763609 | 11684 | 1714003038NRG24230320240629555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_230324APB_FTO_515848 | 629555 |
| 1714003WL0034788 | MP-14-003-038-001/21 | 1 | दाऊलाल | 1714003038/IF/IAY/4457913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151763609 | 11684 | 1714003038NRG24300620240645644 | Yet to be process | | | | 645644 |