| 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. |
| 1714003002WL007291 | MP-14-003-002-001/146-B | 2 | Phool Bai Gond | 1714003002/IF/IAY/3911041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150659060 | 2358 | 1714003002NRG24020720230200418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_020723APB_FTO_143450 | 200418 |
| 1714003WL0015449 | MP-14-003-002-001/146-B | 2 | Phool Bai Gond | 1714003002/IF/IAY/3911041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150659060 | 2358 | 1714003002NRG24150920230296105 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 296105 |