| 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. |
| 1714003013WL011194 | MP-14-003-013-001/482 | 1 | रामखेलावन | 1714003013/IF/IAY/3429449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5163888 | 3272 | 1714003013NRG23100520220086408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_100522APB_FTO_115429 | 86408 |
| 1714003WL0036334 | MP-14-003-013-001/482 | 1 | रामखेलावन | 1714003013/IF/IAY/3429449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5163888 | 3272 | 1714003013NRG23240820220367984 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504055 | 367984 |
| 1714003WL0055324 | MP-14-003-013-001/482 | 1 | रामखेलावन | 1714003013/IF/IAY/3429449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5163888 | 3272 | 1714003013NRG23211220220509889 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 509889 |
| 1714003WL0065250 | MP-14-003-013-001/482 | 1 | रामखेलावन | 1714003013/IF/IAY/3429449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5163888 | 3272 | 1714003013NRG23251120230694507 | Yet to be process | | | | 694507 |