| 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. |
| 1714003035WL003400 | MP-14-003-035-002/29 | 2 | मोलिया | 1714003035/IF/IAY/4027227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147279515 | 746 | 1714003035NRG24060620230092143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1714003_060623APB_FTO_75306 | 92143 |
| 1714003WL0009365 | MP-14-003-035-002/29 | 2 | मोलिया | 1714003035/IF/IAY/4027227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147279515 | 746 | 1714003035NRG24180720230242489 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 242489 |