| 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. |
| 1714003WL038158 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 13133 | 1714003000NRG23070920220376573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1714003_070922APB_FTO_382880 | 376573 |
| 1714003WL0045755 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 13133 | 1714003000NRG23311020220432242 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 432242 |
| 1714003WL0065246 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 13133 | 1714003000NRG23251120230694473 | Yet to be process | | | | 694473 |