| 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. |
| 1718004015WL014061 | MP-18-004-015-001/425-A | 1 | Shanti Bai | 1718004015/IF/IAY/4025294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147151739 | 8777 | 1718004015NRG24310720230131572 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1718004_010823APB_FTO_197928 | 131572 |
| 1718004WL0015202 | MP-18-004-015-001/425-A | 1 | Shanti Bai | 1718004015/IF/IAY/4025294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147151739 | 8777 | 1718004015NRG24080820230139679 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 139679 |