| 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. |
| 1714003005WL028212 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 8495 | 1714003005NRG23160720220312303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1714003_170722APB_FTO_264496 | 312303 |
| 1714003WL0033965 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 8495 | 1714003005NRG23100820220355109 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 355109 |
| 1714003WL0053458 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 8495 | 1714003005NRG23121220220489565 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 489565 |
| 1714003WL0065249 | MP-14-003-005-001/260 | 1 | भोले बैगा | 1714003005/IF/IAY/4025044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145478195 | 8495 | 1714003005NRG23251120230694494 | Yet to be process | | | | 694494 |