| 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. |
| 1714003WL044955 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/IF/IAY/4027997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148646095 | 15423 | 1714003000NRG23251020220425534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1714003_251022APB_FTO_479599 | 425534 |
| 1714003WL0047454 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/IF/IAY/4027997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148646095 | 15423 | 1714003000NRG23091120220444888 | Processed | | 09/11/2023 | MP1714003_270923FTO_292112 | 444888 |