| 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. |
| 1714003005WL032012 | 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 | 10601 | 1714003005NRG23010820220341540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1714003_020822APB_FTO_300112 | 341540 |
| 1714003WL0036346 | 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 | 10601 | 1714003005NRG23240820220368036 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 368036 |
| 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 | 10601 | 1714003005NRG23251120230694493 | Yet to be process | | | | 694493 |