| 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. |
| 1714003WL031866 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 9224 | 1714003000NRG23010820220340708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1714003_010822APB_FTO_298764 | 340708 |
| 1714003WL0036342 | MP-14-003-006-001/145 | 2 | बुदू | 1714003006/IF/IAY/2872173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5267092 | 9224 | 1714003000NRG23240820220368026 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 368026 |
| 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 | 9224 | 1714003000NRG23251120230694472 | Yet to be process | | | | 694472 |