| 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. |
| 1714003WL034985 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 10706 | 1714003000NRG23160820220361368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1714003_160822APB_FTO_336569 | 361368 |
| 1714003WL0040860 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 10706 | 1714003000NRG23230920220390850 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 390850 |
| 1714003WL0055417 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 10706 | 1714003000NRG23221220220510613 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 510613 |
| 1714003WL0065217 | MP-14-003-072-001/521 | 1 | छोटे | 1714003072/IF/IAY/3240505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330457 | 10706 | 1714003000NRG23251120230694370 | Yet to be process | | | | 694370 |