| 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. |
| 1714003020WL032798 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/IF/IAY/4461424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151812650 | 12351 | 1714003020NRG24270320240633015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_270324APB_FTO_519911 | 633015 |
| 1714003WL0034815 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/IF/IAY/4461424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151812650 | 12351 | 1714003020NRG24090720240645710 | Yet to be process | | | | 645710 |