| 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. |
| 1714003038WL009675 | MP-14-003-038-001/146 | 1 | छवीलाल | 1714003038/IF/IAY/3437480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421302 | 3544 | 1714003038NRG24210720230246585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1714003_210723APB_FTO_179789 | 246585 |
| 1714003WL0013041 | MP-14-003-038-001/146 | 1 | छवीलाल | 1714003038/IF/IAY/3437480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421302 | 3544 | 1714003038NRG24170820230274651 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 274651 |