| 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. |
| 1718004WL006643 | MP-18-004-093-002/20 | 2 | हाकबाई | 1718004093/IF/IAY/3300442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3102780 | 4931 | 1718004000NRG24120620230050575 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1718004_130623APB_FTO_87751 | 50575 |
| 1718004WL0010693 | MP-18-004-093-002/20 | 2 | हाकबाई | 1718004093/IF/IAY/3300442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3102780 | 4931 | 1718004000NRG24070720230099631 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99631 |