| 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. |
| 1714005009WL031704 | MP-14-005-009-001/136 | 2 | वती | 1714005009/IF/IAY/3363769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182142 | 22365 | 1714005009NRG23310720220339762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1714005_010822APB_FTO_299145 | 339762 |
| 1714005WL0036132 | MP-14-005-009-001/136 | 2 | वती | 1714005009/IF/IAY/3363769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182142 | 22365 | 1714005009NRG23230820220367142 | Processed | | 30/08/2022 | MP1714005_230822FTO_352169 | 367142 |