| 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. |
| 1714001045WL012294 | MP-14-001-045-002/49 | 1 | अकतइया | 1714001045/IF/IAY/3427238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120815 | 5702 | 1714001045NRG23130520220098092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1714001_140522APB_FTO_124045 | 98092 |
| 1714001WL0017194 | MP-14-001-045-002/49 | 1 | अकतइया | 1714001045/IF/IAY/3427238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120815 | 5702 | 1714001045NRG23310520220152729 | Processed | | 04/06/2022 | MP1714001_310522FTO_168618 | 152729 |