| 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. |
| 1714004003WL043107 | MP-14-004-003-001/368 | 2 | दादू राम | 1714004003/IF/IAY/2718342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4406375 | 19976 | 1714004003NRG23101020220409271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1714004_111022APB_FTO_454155 | 409271 |
| 1714004WL0045386 | MP-14-004-003-001/368 | 2 | दादू राम | 1714004003/IF/IAY/2718342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4406375 | 19976 | 1714004003NRG23281020220428771 | Processed | | 11/11/2022 | MP1714004_031122FTO_493358 | 428771 |