| 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. |
| 1714003WL026413 | MP-14-003-009-002/65 | 3 | रमेश | 1714003009/IF/IAY/4423150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759237 | 8724 | 1714003000NRG24090220240559903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_090224APB_FTO_458742 | 559903 |
| 1714003WL0034766 | MP-14-003-009-002/65 | 3 | रमेश | 1714003009/IF/IAY/4423150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759237 | 8724 | 1714003000NRG24300620240645601 | Yet to be process | | | | 645601 |