| 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. |
| 1714003WL024604 | MP-14-003-038-001/506 | 1 | रामखेलावन | 1714003038/IF/IAY/2784758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635882 | 7259 | 1714003000NRG23270620220265082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_270622APB_FTO_228200 | 265082 |
| 1714003WL0038189 | MP-14-003-038-001/506 | 1 | रामखेलावन | 1714003038/IF/IAY/2784758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635882 | 7259 | 1714003000NRG23070920220376720 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 376720 |
| 1714003WL0065231 | MP-14-003-038-001/506 | 1 | रामखेलावन | 1714003038/IF/IAY/2784758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635882 | 7259 | 1714003000NRG23251120230694419 | Yet to be process | | | | 694419 |