| 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. |
| 1714002WL026854 | MP-14-002-019-001/277 | 1 | महेश | 1714002019/IF/IAY/3908567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150125718 | 15019 | 1714002000NRG23080720220297391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714002_080722APB_FTO_250114 | 297391 |
| 1714002WL0035139 | MP-14-002-019-001/277 | 1 | महेश | 1714002019/IF/IAY/3908567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150125718 | 15019 | 1714002000NRG23170820220362068 | Processed | | 23/12/2022 | MP1714002_151222FTO_583927 | 362068 |