| 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. |
| 1714002067WL049325 | MP-14-002-067-001/79 | 1 | रामदास | 1714002067/IF/IAY/3357130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062999 | 27493 | 1714002067NRG23171120220456761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1714002_171122APB_FTO_516795 | 456761 |
| 1714002WL0060284 | MP-14-002-067-001/79 | 1 | रामदास | 1714002067/IF/IAY/3357130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062999 | 27493 | 1714002067NRG23200120230610498 | Processed | | 26/03/2023 | MP1714002_140323FTO_701580 | 610498 |