| 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. |
| 1714003046WL033093 | MP-14-003-046-001/102-B | 1 | maiku baiga | 1714003046/IF/IAY/4458940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151773610 | 13719 | 1714003046NRG24280320240634826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_280324APB_FTO_521640 | 634826 |
| 1714003WL0034499 | MP-14-003-046-001/102-B | 1 | maiku baiga | 1714003046/IF/IAY/4458940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151773610 | 13719 | 1714003046NRG24170520240644407 | Yet to be process | | | | 644407 |