| 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. |
| 1714003WL028451 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3403785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324370 | 8432 | 1714003000NRG23180720220314457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1714003_180722APB_FTO_267473 | 314457 |
| 1714003WL0036339 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3403785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324370 | 8432 | 1714003000NRG23240820220368020 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 368020 |
| 1714003WL0065242 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3403785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324370 | 8432 | 1714003000NRG23251120230694464 | Yet to be process | | | | 694464 |