| 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. |
| 1714005026WL00002 | MP-14-005-026-001/120 | 1 | रमेश | 1714005026/IF/IAY/4416320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151773484 | 482 | 1714005026NRG25070420240000006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_080424APB_FTO_6068 | 6 |
| 1714005WL0007662 | MP-14-005-026-001/120 | 1 | रमेश | 1714005026/IF/IAY/4416320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151773484 | 482 | 1714005026NRG25200520240068226 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68226 |