| 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. |
| 1714005077WL026456 | MP-14-005-077-001/91-A | 2 | रानी | 1714005077/IF/IAY/3659436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149579204 | 18023 | 1714005077NRG23060720220291368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714005_060722APB_FTO_244903 | 291368 |
| 1714005WL0034292 | MP-14-005-077-001/91-A | 2 | रानी | 1714005077/IF/IAY/3659436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149579204 | 18023 | 1714005077NRG23120820220357411 | Processed | | 29/08/2022 | MP1714005_160822FTO_336671 | 357411 |