| 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. |
| 1714005086WL000072 | MP-14-005-086-003/261 | 1 | santparsad | 1714005086/IF/IAY/4466778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152022053 | 42 | 1714005086NRG25080420240000392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_090424APB_FTO_6944 | 392 |
| 1714005WL0006980 | MP-14-005-086-003/261 | 1 | santparsad | 1714005086/IF/IAY/4466778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152022053 | 42 | 1714005086NRG25170520240061440 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61440 |