| 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. |
| 1714003025WL032829 | MP-14-003-025-001/94 | 3 | arun baiga | 1714003025/IF/IAY/4449211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151981504 | 12142 | 1714003025NRG24270320240633241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_290324APB_FTO_522977 | 633241 |
| 1714003WL0034540 | MP-14-003-025-001/94 | 3 | arun baiga | 1714003025/IF/IAY/4449211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151981504 | 12142 | 1714003025NRG24200520240644570 | Yet to be process | | | | 644570 |