| 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. |
| 1714005037WL008598 | MP-14-005-037-001/31 | 3 | सुबेरे | 1714005037/IF/IAY/3313557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5622572 | 6685 | 1714005037NRG23030520220061016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714005_030522APB_FTO_97857 | 61016 |
| 1714005WL0035429 | MP-14-005-037-001/31 | 3 | सुबेरे | 1714005037/IF/IAY/3313557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5622572 | 6685 | 1714005037NRG23180820220363447 | Processed | | 29/08/2022 | MP1714005_180822FTO_342111 | 363447 |