| 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. |
| 1714003013WL012243 | MP-14-003-013-001/221 | 1 | फूलचंद | 1714003013/IF/IAY/2869450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5066636 | 3506 | 1714003013NRG23130520220097742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1714003_140522APB_FTO_125040 | 97742 |
| 1714003WL0020312 | MP-14-003-013-001/221 | 1 | फूलचंद | 1714003013/IF/IAY/2869450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5066636 | 3506 | 1714003013NRG23110620220197491 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504055 | 197491 |
| 1714003WL0055324 | MP-14-003-013-001/221 | 1 | फूलचंद | 1714003013/IF/IAY/2869450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5066636 | 3506 | 1714003013NRG23211220220509887 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 509887 |
| 1714003WL0065250 | MP-14-003-013-001/221 | 1 | फूलचंद | 1714003013/IF/IAY/2869450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5066636 | 3506 | 1714003013NRG23251120230694503 | Yet to be process | | | | 694503 |