| 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. |
| 1714003WL018495 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 6397 | 1714003000NRG24261020230351863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_261023APB_FTO_333087 | 351863 |
| 1714003WL0020306 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 6397 | 1714003000NRG24231120230391605 | Yet to be process | | | | 391605 |