| 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. |
| 1714003005WL041111 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 14264 | 1714003005NRG23250920220392382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2022 | MP1714003_250922APB_FTO_421540 | 392382 |
| 1714003WL0043025 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 14264 | 1714003005NRG23101020220408637 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 408637 |
| 1714003WL0053458 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 14264 | 1714003005NRG23121220220489562 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 489562 |
| 1714003WL0065249 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 14264 | 1714003005NRG23251120230694497 | Yet to be process | | | | 694497 |