| 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. |
| 1714004WL028740 | MP-14-004-052-001/169 | 1 | फूलचन्द्र | 1714004052/IF/IAY/3446469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700630 | 13728 | 1714004000NRG23190720220316476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1714004_190722APB_FTO_270050 | 316476 |
| 1714004WL0032915 | MP-14-004-052-001/169 | 1 | फूलचन्द्र | 1714004052/IF/IAY/3446469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700630 | 13728 | 1714004000NRG23050820220347805 | Processed | | 02/10/2022 | MP1714004_070922FTO_381986 | 347805 |