| 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. |
| 1714001018WL001121 | MP-14-001-018-001/7 | 1 | नानबाई | 1714001018/IF/IAY/4430237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151893466 | 215 | 1714001018NRG25170420240008853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_170424APB_FTO_13144 | 8853 |
| 1714001WL0008964 | MP-14-001-018-001/7 | 1 | नानबाई | 1714001018/IF/IAY/4430237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151893466 | 215 | 1714001018NRG25260520240086246 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 86246 |