| 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. |
| 1714003016WL033152 | MP-14-003-016-001/179 | 2 | दुइजी बाई | 1714003016/IF/IAY/4468003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151977851 | 12707 | 1714003016NRG24280320240635005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_290324APB_FTO_522977 | 635005 |
| 1714003WL0034810 | MP-14-003-016-001/179 | 2 | दुइजी बाई | 1714003016/IF/IAY/4468003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151977851 | 12707 | 1714003016NRG24050720240645695 | Yet to be process | | | | 645695 |