| 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. |
| 1714003WL013474 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 4612 | 1714003000NRG24220820230276914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1714003_220823APB_FTO_230599 | 276914 |
| 1714003WL0015099 | MP-14-003-029-001/243 | 2 | मुननी | 1714003029/IF/IAY/2783445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234033 | 4612 | 1714003000NRG24110920230290291 | Yet to be process | | | | 290291 |