| 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. |
| 1714002046WL002551 | MP-14-002-046-001/55 | 3 | क्ष्ण कुमार | 1714002046/IF/IAY/4446596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787244 | 420 | 1714002046NRG25250420240019364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_250424APB_FTO_19683 | 19364 |
| 1714002WL0008006 | MP-14-002-046-001/55 | 3 | क्ष्ण कुमार | 1714002046/IF/IAY/4446596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787244 | 420 | 1714002046NRG25210520240072275 | Yet to be process | | | | 72275 |