| 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. |
| 1714003029WL010274 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 3285 | 1714003029NRG24260720230252785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1714003_280723APB_FTO_191738 | 252785 |
| 1714003WL0013042 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 3285 | 1714003029NRG24170820230274655 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 274655 |