| 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. |
| 1714003013WL028934 | MP-14-003-013-001/219 | 1 | अशोक | 1714003013/IF/IAY/4414741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151866882 | 10696 | 1714003013NRG24030320240603535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_030324APB_FTO_482030 | 603535 |
| 1714003WL0034529 | MP-14-003-013-001/219 | 1 | अशोक | 1714003013/IF/IAY/4414741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151866882 | 10696 | 1714003013NRG24200520240644516 | Yet to be process | | | | 644516 |