| 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. |
| 1714003WL013641 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4605 | 1714003000NRG24240820230278014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1714003_240823APB_FTO_233690 | 278014 |
| 1714003WL0015105 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4605 | 1714003000NRG24110920230290311 | Yet to be process | | | | 290311 |