| 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. |
| 1714005042WL029497 | MP-14-005-042-001/119 | 1 | हीरा सिंह | 1714005042/IF/IAY/3768669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123801933 | 21017 | 1714005042NRG23230720220322751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1714005_240722APB_FTO_281227 | 322751 |
| 1714005WL0036131 | MP-14-005-042-001/119 | 1 | हीरा सिंह | 1714005042/IF/IAY/3768669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123801933 | 21017 | 1714005042NRG23230820220367140 | Processed | | 30/08/2022 | MP1714005_230822FTO_352169 | 367140 |