| 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. |
| 1714003029WL014851 | MP-14-003-029-001/75 | 2 | मालती | 1714003029/IF/IAY/3320119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5172690 | 5312 | 1714003029NRG24080920230288521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1714003_100923APB_FTO_259283 | 288521 |
| 1714003WL0020447 | MP-14-003-029-001/75 | 2 | मालती | 1714003029/IF/IAY/3320119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5172690 | 5312 | 1714003029NRG24261120230393520 | Yet to be process | | | | 393520 |