| 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. |
| 1714003035WL001204 | MP-14-003-035-002/29 | 2 | मोलिया | 1714003035/IF/IAY/4027227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147279515 | 364 | 1714003035NRG24150520230030800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1714003_150523APB_FTO_43020 | 30800 |
| 1714003WL0003399 | MP-14-003-035-002/29 | 2 | मोलिया | 1714003035/IF/IAY/4027227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147279515 | 364 | 1714003035NRG24060620230092140 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 92140 |