| 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. |
| 1714003WL044801 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3424811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059393 | 15297 | 1714003000NRG23231020220424286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1714003_231022APB_FTO_476940 | 424286 |
| 1714003WL0047452 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3424811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059393 | 15297 | 1714003000NRG23091120220444883 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 444883 |
| 1714003WL0065242 | MP-14-003-018-001/96 | 3 | जीवन | 1714003018/IF/IAY/3424811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059393 | 15297 | 1714003000NRG23251120230694465 | Yet to be process | | | | 694465 |