| 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. |
| 1714002WL004398 | MP-14-002-003-001/82 | 3 | इदरनिया | 1714002003/IF/IAY/4456065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151769999 | 964 | 1714002000NRG25070520240035107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_070524APB_FTO_28904 | 35107 |
| 1714002WL0012868 | MP-14-002-003-001/82 | 3 | इदरनिया | 1714002003/IF/IAY/4456065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151769999 | 964 | 1714002000NRG25130620240146411 | Yet to be process | | | | 146411 |