| 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. |
| 1714003013WL031864 | MP-14-003-013-001/221-A | 1 | तेजराम | 1714003013/IF/IAY/2791155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069199 | 10613 | 1714003013NRG23010820220340697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1714003_010822APB_FTO_298769 | 340697 |
| 1714003WL0038816 | MP-14-003-013-001/221-A | 1 | तेजराम | 1714003013/IF/IAY/2791155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069199 | 10613 | 1714003013NRG23120920220379781 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 379781 |
| 1714003WL0060519 | MP-14-003-013-001/221-A | 1 | तेजराम | 1714003013/IF/IAY/2791155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069199 | 10613 | 1714003013NRG23230120230615173 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 615173 |
| 1714003WL0065261 | MP-14-003-013-001/221-A | 1 | तेजराम | 1714003013/IF/IAY/2791155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069199 | 10613 | 1714003013NRG23281120230694563 | Yet to be process | | | | 694563 |