| 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. |
| 1714003045WL011029 | MP-14-003-045-002/195 | 1 | अशोक | 1714003045/IF/IAY/2900941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5060266 | 3814 | 1714003045NRG24300720230259681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1714003_300723APB_FTO_194466 | 259681 |
| 1714003WL0021364 | MP-14-003-045-002/195 | 1 | अशोक | 1714003045/IF/IAY/2900941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5060266 | 3814 | 1714003045NRG24111220230407261 | Yet to be process | | | | 407261 |