| 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. |
| 1714003WL033342 | MP-14-003-013-002/36 | 2 | सुन्ती | 1714003013/IF/IAY/3200819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4257522 | 11419 | 1714003000NRG23080820220351266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1714003_080822APB_FTO_319025 | 351266 |
| 1714003WL0040859 | MP-14-003-013-002/36 | 2 | सुन्ती | 1714003013/IF/IAY/3200819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4257522 | 11419 | 1714003000NRG23230920220390848 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 390848 |
| 1714003WL0065244 | MP-14-003-013-002/36 | 2 | सुन्ती | 1714003013/IF/IAY/3200819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4257522 | 11419 | 1714003000NRG23251120230694469 | Yet to be process | | | | 694469 |