| 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. |
| 1714001028WL016644 | MP-14-001-028-003/53 | 6 | दुअसिया | 1714001028/IF/IAY/1973081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2291008 | 7111 | 1714001028NRG23290520220143800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1714001_290522APB_FTO_162291 | 143800 |
| 1714001WL0024297 | MP-14-001-028-003/53 | 6 | दुअसिया | 1714001028/IF/IAY/1973081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2291008 | 7111 | 1714001028NRG23260620220260228 | Rejected | Account closed | 10/08/2022 | MP1714001_050722FTO_244412 | 260228 |
| 1714001WL0037545 | MP-14-001-028-003/53 | 6 | दुअसिया | 1714001028/IF/IAY/1973081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2291008 | 7111 | 1714001028NRG23020920220373643 | Yet to be process | | | | 373643 |