| 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. |
| 1714005095WL047882 | MP-14-005-095-001/273 | 1 | कृष्णदास | 1714005095/IF/IAY/4035338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149511408 | 32731 | 1714005095NRG23111120220447266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1714005_121122APB_FTO_507154 | 447266 |
| 1714005WL0051506 | MP-14-005-095-001/273 | 1 | कृष्णदास | 1714005095/IF/IAY/4035338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149511408 | 32731 | 1714005095NRG23301120220473831 | Processed | | 16/02/2023 | MP1714005_030123FTO_614604 | 473831 |