| 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. |
| 1741003WL001410 | MP-41-003-080-001/889 | 1 | सकराम | 1741003080/IF/IAY/4162390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145760190 | 2449 | 1741003000NRG25300420240023656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_300424APB_FTO_22900 | 23656 |
| 1741003WL0003309 | MP-41-003-080-001/889 | 1 | सकराम | 1741003080/IF/IAY/4162390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145760190 | 2449 | 1741003000NRG25300520240053365 | Yet to be process | | | MP1741003_090624FTO_62478 | 53365 |