| 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. |
| 1714005065WL010342 | MP-14-005-065-002/24 | 1 | रामकिशोर | 1714005065/IF/IAY/3314095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725286 | 8431 | 1714005065NRG23080520220077449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714005_080522APB_FTO_110380 | 77449 |
| 1714005WL0035435 | MP-14-005-065-002/24 | 1 | रामकिशोर | 1714005065/IF/IAY/3314095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725286 | 8431 | 1714005065NRG23180820220363463 | Processed | | 29/08/2022 | MP1714005_180822FTO_342130 | 363463 |