| 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. |
| 1714003033WL033799 | MP-14-003-033-001/141 | 3 | बबलू | 1714003033/IF/IAY/4460720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151973933 | 12320 | 1714003033NRG24300320240640773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_300324APB_FTO_524254 | 640773 |
| 1714003WL0034823 | MP-14-003-033-001/141 | 3 | बबलू | 1714003033/IF/IAY/4460720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151973933 | 12320 | 1714003033NRG24100720240645726 | Yet to be process | | | | 645726 |