| 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. |
| 1714003066WL030309 | MP-14-003-066-001/55 | 1 | सक्तू | 1714003066/IF/IAY/4459993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151770478 | 10226 | 1714003066NRG24120320240615961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_120324APB_FTO_499480 | 615961 |
| 1714003WL0034658 | MP-14-003-066-001/55 | 1 | सक्तू | 1714003066/IF/IAY/4459993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151770478 | 10226 | 1714003066NRG24180620240645197 | Yet to be process | | | | 645197 |