| 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. |
| 1714003WL007518 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 2127 | 1714003000NRG24030720230206596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145168 | 206596 |
| 1714003WL0009376 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 2127 | 1714003000NRG24180720230242520 | Yet to be process | | | | 242520 |