| 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. |
| 1714003013WL027668 | MP-14-003-013-001/219 | 1 | अशोक | 1714003013/IF/IAY/4414741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151866882 | 9584 | 1714003013NRG24230220240588499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_290224APB_FTO_479279 | 588499 |
| 1714003WL0034529 | MP-14-003-013-001/219 | 1 | अशोक | 1714003013/IF/IAY/4414741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151866882 | 9584 | 1714003013NRG24200520240644515 | Yet to be process | | | | 644515 |