| 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. |
| 1741003WL009273 | MP-41-003-074-003/75 | 1 | बगदू | 1741003074/IF/IAY/3821709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121971421 | 14510 | 1741003000NRG24250720230124790 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_250723APB_FTO_186790 | 124790 |
| 1741003WL0011316 | MP-41-003-074-003/75 | 1 | बगदू | 1741003074/IF/IAY/3821709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121971421 | 14510 | 1741003000NRG24200820230150872 | Yet to be process | | | | 150872 |