| 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. |
| 1714003WL029523 | MP-14-003-017-001/52 | 3 | सुखराम बैगा | 1714003017/IF/IAY/4435737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151780417 | 10488 | 1714003000NRG24060320240609600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_070324APB_FTO_490295 | 609600 |
| 1714003WL0034530 | MP-14-003-017-001/52 | 3 | सुखराम बैगा | 1714003017/IF/IAY/4435737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151780417 | 10488 | 1714003000NRG24200520240644529 | Yet to be process | | | | 644529 |