| 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. |
| 1718002040WL005468 | MP-18-002-040-001/168 | 2 | भारतबाई | 1718002040/IF/IAY/3329814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482054 | 2904 | 1718002040NRG24040620230039514 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1718002_050623APB_FTO_73052 | 39514 |
| 1718002WL0013214 | MP-18-002-040-001/168 | 2 | भारतबाई | 1718002040/IF/IAY/3329814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482054 | 2904 | 1718002040NRG24250720230124495 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 124495 |