| 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. |
| 1714003029WL006204 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/3014019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610874 | 2087 | 1714003029NRG24240620230168738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_020723APB_FTO_143450 | 168738 |
| 1714003WL0013042 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/3014019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610874 | 2087 | 1714003029NRG24170820230274654 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 274654 |