| 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. |
| 1714003006WL007362 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 1602 | 1714003006NRG23300420220051236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_300422APB_FTO_89913 | 51236 |
| 1714003WL0036344 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 1602 | 1714003006NRG23240820220368028 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504038 | 368028 |
| 1714003WL0059748 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 1602 | 1714003006NRG23170120230596165 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 596165 |
| 1714003WL0065297 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 1602 | 1714003006NRG23081220230694663 | Yet to be process | | | | 694663 |