| 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. |
| 1714001059WL016930 | MP-14-001-059-001/8 | 2 | सखुआ | 1714001059/IF/IAY/2863908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4292658 | 8296 | 1714001059NRG23300520220148863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1714001_300522APB_FTO_165839 | 148863 |
| 1714001WL0021719 | MP-14-001-059-001/8 | 2 | सखुआ | 1714001059/IF/IAY/2863908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4292658 | 8296 | 1714001059NRG23150620220218772 | Processed | | 22/06/2022 | MP1714001_160622FTO_207234 | 218772 |