| 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. |
| 1714003034WL010606 | MP-14-003-034-001/360 | 4 | मन्ती | 1714003034/IF/IAY/2782563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4113684 | 3069 | 1714003034NRG24280720230255817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1714003_300723APB_FTO_194466 | 255817 |
| 1714003WL0013070 | MP-14-003-034-001/360 | 4 | मन्ती | 1714003034/IF/IAY/2782563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4113684 | 3069 | 1714003034NRG24170820230274753 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 274753 |