| 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. |
| 1714003WL014478 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 5063 | 1714003000NRG24030920230285723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1714003_030923APB_FTO_247884 | 285723 |
| 1714003WL0016818 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 5063 | 1714003000NRG24031020230317136 | Yet to be process | | | | 317136 |