| 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. |
| 1714003035WL010041 | MP-14-003-035-002/4 | 2 | बाबी | 1714003035/IF/IAY/4028960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147568081 | 3221 | 1714003035NRG24240720230250982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1714003_240723APB_FTO_183551 | 250982 |
| 1714003WL0013040 | MP-14-003-035-002/4 | 2 | बाबी | 1714003035/IF/IAY/4028960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147568081 | 3221 | 1714003035NRG24170820230274650 | Yet to be process | | | | 274650 |