| 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. |
| 1714003059WL032956 | MP-14-003-059-001/308 | 2 | कुन्तु | 1714003059/IF/IAY/4426267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151891763 | 11851 | 1714003059NRG24270320240634099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_270324APB_FTO_519911 | 634099 |
| 1714003WL0034814 | MP-14-003-059-001/308 | 2 | कुन्तु | 1714003059/IF/IAY/4426267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151891763 | 11851 | 1714003059NRG24050720240645705 | Yet to be process | | | | 645705 |