| 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. |
| 1714005010WL037606 | MP-14-005-010-001/259 | 1 | गणेश पसाद चर्मकार | 1714005010/IF/IAY/3012077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4889284 | 25671 | 1714005010NRG23030920220373924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1714005_030922APB_FTO_374750 | 373924 |
| 1714005WL0043353 | MP-14-005-010-001/259 | 1 | गणेश पसाद चर्मकार | 1714005010/IF/IAY/3012077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4889284 | 25671 | 1714005010NRG23121020220411651 | Rejected | Account closed | 19/10/2022 | MP1714005_121022FTO_456623 | 411651 |
| 1714005WL0045390 | MP-14-005-010-001/259 | 1 | गणेश पसाद चर्मकार | 1714005010/IF/IAY/3012077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4889284 | 25671 | 1714005010NRG23281020220428838 | Processed | | 04/04/2023 | MP1714005_300323FTO_733833 | 428838 |