| 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. |
| 1714003072WL028337 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 8024 | 1714003072NRG23170720220313473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1714003_180722APB_FTO_267455 | 313473 |
| 1714003WL0034024 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 8024 | 1714003072NRG23100820220355318 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 355318 |
| 1714003WL0053737 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 8024 | 1714003072NRG23141220220492227 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 492227 |
| 1714003WL0065255 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 8024 | 1714003072NRG23251120230694533 | Yet to be process | | | | 694533 |