| 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. |
| 1714003049WL032025 | MP-14-003-049-001/124-A | 1 | naresh baiga | 1714003049/IF/IAY/4459788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151992888 | 12561 | 1714003049NRG24220320240628336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_220324APB_FTO_514550 | 628336 |
| 1714003WL0034500 | MP-14-003-049-001/124-A | 1 | naresh baiga | 1714003049/IF/IAY/4459788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151992888 | 12561 | 1714003049NRG24170520240644410 | Yet to be process | | | | 644410 |