| 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. |
| 1714003017WL030120 | MP-14-003-017-001/68 | 1 | झुराई | 1714003017/IF/IAY/4419526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151774337 | 10893 | 1714003017NRG24100320240614138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_110324APB_FTO_497371 | 614138 |
| 1714003WL0034574 | MP-14-003-017-001/68 | 1 | झुराई | 1714003017/IF/IAY/4419526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151774337 | 10893 | 1714003017NRG24270520240644688 | Yet to be process | | | | 644688 |