| 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. |
| 1714003051WL012209 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4140 | 1714003051NRG24080820230269293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_080823APB_FTO_209841 | 269293 |
| 1714003WL0016173 | MP-14-003-051-001/848 | 1 | जयपाल | 1714003051/IF/IAY/3353965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5708538 | 4140 | 1714003051NRG24230920230306872 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 306872 |