| 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. |
| 1714001064WL002499 | MP-14-001-064-001/123 | 4 | RAJKALI | 1714001064/IF/IAY/3334955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960354 | 778 | 1714001064NRG25250420240018887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_250424APB_FTO_19544 | 18887 |
| 1714001WL0008355 | MP-14-001-064-001/123 | 4 | RAJKALI | 1714001064/IF/IAY/3334955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4960354 | 778 | 1714001064NRG25230520240076492 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 76492 |