| 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. |
| 1714003050WL000221 | MP-14-003-050-003/32 | 2 | सुन्दरिया | 1714003050/IF/IAY/3014108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970908 | 218 | 1714003050NRG23090420220001502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1714003_100422APB_FTO_36756 | 1502 |
| 1714003WL0024575 | MP-14-003-050-003/32 | 2 | सुन्दरिया | 1714003050/IF/IAY/3014108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970908 | 218 | 1714003050NRG23270620220264812 | Rejected | Account closed | 21/11/2022 | MP1714003_091122FTO_502392 | 264812 |
| 1714003WL0058232 | MP-14-003-050-003/32 | 2 | सुन्दरिया | 1714003050/IF/IAY/3014108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970908 | 218 | 1714003050NRG23060120230558236 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 558236 |
| 1714003WL0065268 | MP-14-003-050-003/32 | 2 | सुन्दरिया | 1714003050/IF/IAY/3014108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4970908 | 218 | 1714003050NRG23291120230694586 | Yet to be process | | | | 694586 |