| 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. |
| 1714003065WL033140 | MP-14-003-065-001/161 | 1 | ईश्वर बैगा | 1714003065/IF/IAY/4459678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151988984 | 13025 | 1714003065NRG24280320240634986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_280324APB_FTO_521640 | 634986 |
| 1714003WL0034583 | MP-14-003-065-001/161 | 1 | ईश्वर बैगा | 1714003065/IF/IAY/4459678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151988984 | 13025 | 1714003065NRG24110620240644731 | Yet to be process | | | | 644731 |