| 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. |
| 1714003051WL016280 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 5652 | 1714003051NRG24250920230307744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1714003_250923APB_FTO_287945 | 307744 |
| 1714003WL0020368 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 5652 | 1714003051NRG24241120230392456 | Yet to be process | | | | 392456 |