| 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. |
| 1714005022WL000474 | MP-14-005-022-001/23 | 2 | नीतू | 1714005022/IF/IAY/3609536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416646 | 1000 | 1714005022NRG23110420220002852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1714005_110422APB_FTO_37900 | 2852 |
| 1714005WL0013854 | MP-14-005-022-001/23 | 2 | नीतू | 1714005022/IF/IAY/3609536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416646 | 1000 | 1714005022NRG23180520220115211 | Rejected | Account closed | 10/08/2022 | MP1714005_180522FTO_134907 | 115211 |
| 1714005WL0036349 | MP-14-005-022-001/23 | 2 | नीतू | 1714005022/IF/IAY/3609536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416646 | 1000 | 1714005022NRG23240820220368046 | Processed | | 30/08/2022 | MP1714005_240822FTO_354275 | 368046 |