| 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. |
| 1714003005WL010356 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 3247 | 1714003005NRG24260720230253736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1714003_280723APB_FTO_191738 | 253736 |
| 1714003WL0013045 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 3247 | 1714003005NRG24170820230274664 | Yet to be process | | | | 274664 |