| 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. |
| 1714003059WL030845 | MP-14-003-059-001/59 | 1 | हरीराम बैगा | 1714003059/IF/IAY/4426206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151891602 | 10614 | 1714003059NRG24140320240619515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_150324APB_FTO_504702 | 619515 |
| 1714003WL0034814 | MP-14-003-059-001/59 | 1 | हरीराम बैगा | 1714003059/IF/IAY/4426206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151891602 | 10614 | 1714003059NRG24050720240645708 | Yet to be process | | | | 645708 |