| 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. |
| 1714005009WL019631 | MP-14-005-009-001/195 | 2 | जैमन्ती | 1714005009/IF/IAY/3610190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5262866 | 12949 | 1714005009NRG23080620220187589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1714005_090622APB_FTO_192058 | 187589 |
| 1714005WL0024660 | MP-14-005-009-001/195 | 2 | जैमन्ती | 1714005009/IF/IAY/3610190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5262866 | 12949 | 1714005009NRG23270620220266256 | Processed | | 29/08/2022 | MP1714005_160822FTO_336671 | 266256 |