| 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. |
| 1714005053WL002069 | MP-14-005-053-001/52 | 1 | अमरजीत बैगा | 1714005053/IF/IAY/4459579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151929056 | 917 | 1714005053NRG25220420240015825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_220424APB_FTO_16824 | 15825 |
| 1714005WL0006986 | MP-14-005-053-001/52 | 1 | अमरजीत बैगा | 1714005053/IF/IAY/4459579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151929056 | 917 | 1714005053NRG25170520240061453 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61453 |