| 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. |
| 1714005064WL098024 | MP-14-005-064-001/6 | 4 | भाईलाल (संदीप) | 1714005064/IF/IAY/3437166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5453599 | 58026 | 1714005064NRG22060320220957196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1714005_060322APB_FTO_1123299 | 957196 |
| 1714005WL104308 | MP-14-005-064-001/6 | 4 | भाईलाल (संदीप) | 1714005064/IF/IAY/3437166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5453599 | 58026 | 1714005064NRG22280320221012807 | Rejected | Account closed | 07/06/2022 | MP1714005_010622FTO_171493 | 1012807 |
| 1714005WL0106752 | MP-14-005-064-001/6 | 4 | भाईलाल (संदीप) | 1714005064/IF/IAY/3437166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5453599 | 58026 | 1714005064NRG22270620221027870 | Processed | | 03/10/2022 | MP1714005_010922FTO_370881 | 1027870 |