| 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. |
| 1714003051WL039242 | MP-14-003-051-001/185 | 1 | बालकरण | 1714003051/IF/IAY/3384747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694530 | 12872 | 1714003051NRG23130920220381716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1714003_130922APB_FTO_394005 | 381716 |
| 1714003WL0043010 | MP-14-003-051-001/185 | 1 | बालकरण | 1714003051/IF/IAY/3384747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694530 | 12872 | 1714003051NRG23101020220408585 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 408585 |
| 1714003WL0054369 | MP-14-003-051-001/185 | 1 | बालकरण | 1714003051/IF/IAY/3384747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694530 | 12872 | 1714003051NRG23171220220498976 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 498976 |
| 1714003WL0065238 | MP-14-003-051-001/185 | 1 | बालकरण | 1714003051/IF/IAY/3384747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694530 | 12872 | 1714003051NRG23251120230694451 | Yet to be process | | | | 694451 |