| 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. |
| 1714005044WL013640 | MP-14-005-044-001/415 | 1 | लल्ला | 1714005044/IF/IAY/3645051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1945144 | 9834 | 1714005044NRG23180520220113302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1714005_180522APB_FTO_133528 | 113302 |
| 1714005WL0017760 | MP-14-005-044-001/415 | 1 | लल्ला | 1714005044/IF/IAY/3645051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1945144 | 9834 | 1714005044NRG23020620220161250 | Processed | | 08/06/2022 | MP1714005_020622FTO_173834 | 161250 |