| 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. |
| 1714003WL032421 | MP-14-003-034-001/451 | 3 | कौशल | 1714003034/IF/IAY/4437721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151998334 | 11392 | 1714003000NRG24240320240630510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_240324APB_FTO_516676 | 630510 |
| 1714003WL0034776 | MP-14-003-034-001/451 | 3 | कौशल | 1714003034/IF/IAY/4437721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151998334 | 11392 | 1714003000NRG24300620240645623 | Yet to be process | | | | 645623 |