| 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. |
| 1714003066WL030312 | MP-14-003-066-001/137 | 1 | मोलिया | 1714003066/IF/IAY/4458533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151877149 | 10200 | 1714003066NRG24120320240615993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_120324APB_FTO_499475 | 615993 |
| 1714003WL0034658 | MP-14-003-066-001/137 | 1 | मोलिया | 1714003066/IF/IAY/4458533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151877149 | 10200 | 1714003066NRG24180620240645189 | Yet to be process | | | | 645189 |