| 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. |
| 1714003005WL037382 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 13112 | 1714003005NRG23010920220372964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1714003_020922APB_FTO_373606 | 372964 |
| 1714003WL0043025 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 13112 | 1714003005NRG23101020220408636 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 408636 |
| 1714003WL0053458 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 13112 | 1714003005NRG23121220220489564 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 489564 |
| 1714003WL0065249 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 13112 | 1714003005NRG23251120230694501 | Yet to be process | | | | 694501 |