| 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. |
| 1714003WL035509 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 12212 | 1714003000NRG23190820220363981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1714003_190822APB_FTO_342872 | 363981 |
| 1714003WL0040857 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 12212 | 1714003000NRG23230920220390843 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 390843 |
| 1714003WL0065247 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 12212 | 1714003000NRG23251120230694481 | Yet to be process | | | | 694481 |