| 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. |
| 1714002014WL002246 | MP-14-002-014-001/71 | 1 | विरझा | 1714002014/IF/IAY/4482995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151971466 | 413 | 1714002014NRG25230420240016688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_230424APB_FTO_17778 | 16688 |
| 1714002WL0012879 | MP-14-002-014-001/71 | 1 | विरझा | 1714002014/IF/IAY/4482995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151971466 | 413 | 1714002014NRG25130620240146443 | Yet to be process | | | | 146443 |