| 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. |
| 1714003006WL049860 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 20147 | 1714003006NRG22040920210466742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2021 | MP1714003_040921APB_FTO_536652 | 466742 |
| 1714003WL073222 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 20147 | 1714003006NRG22221120210688395 | Rejected | Account closed | 15/11/2023 | MP1714003_111023FTO_313160 | 688395 |
| 1714003WL0108140 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 20147 | 1714003006NRG22221120231042430 | Yet to be process | | | | 1042430 |