| 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. |
| 1714003WL049279 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/2864149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4216321 | 17881 | 1714003000NRG23171120220456425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1714003_171122APB_FTO_516465 | 456425 |
| 1714003WL0055415 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/2864149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4216321 | 17881 | 1714003000NRG23221220220510588 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 510588 |
| 1714003WL0065242 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/2864149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4216321 | 17881 | 1714003000NRG23251120230694462 | Yet to be process | | | | 694462 |