| 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. |
| 1714004050WL062513 | MP-14-004-050-002/23 | 1 | मान सिंह | 1714004050/IF/IAY/3647821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499857 | 33373 | 1714004050NRG23210220230650227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714004_220223APB_FTO_680455 | 650227 |
| 1714004WL0064545 | MP-14-004-050-002/23 | 1 | मान सिंह | 1714004050/IF/IAY/3647821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499857 | 33373 | 1714004050NRG23040520230691785 | Processed | | 12/06/2023 | MP1714004_060623FTO_75016 | 691785 |