| 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. |
| 1714003051WL014835 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 5078 | 1714003051NRG24080920230288459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1714003_080923APB_FTO_257028 | 288459 |
| 1714003WL0016173 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 5078 | 1714003051NRG24230920230306873 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 306873 |