| 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. |
| 1714003016WL032289 | MP-14-003-016-002/77 | 3 | मुन्नी | 1714003016/IF/IAY/4414878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871723 | 11823 | 1714003016NRG24230320240629509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_230324APB_FTO_515816 | 629509 |
| 1714003WL0034810 | MP-14-003-016-002/77 | 3 | मुन्नी | 1714003016/IF/IAY/4414878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871723 | 11823 | 1714003016NRG24050720240645696 | Yet to be process | | | | 645696 |