| 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. |
| 1714003049WL032989 | MP-14-003-049-001/194 | 1 | नानदाउ | 1714003049/IF/IAY/4386365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151003099 | 12099 | 1714003049NRG24270320240634335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_280324APB_FTO_521636 | 634335 |
| 1714003WL0034500 | MP-14-003-049-001/194 | 1 | नानदाउ | 1714003049/IF/IAY/4386365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151003099 | 12099 | 1714003049NRG24170520240644412 | Yet to be process | | | | 644412 |