| 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. |
| 1735005WL028737 | MP-35-005-058-003/69 | 1 | अधन सिहं | 1735005058/IF/IAY/4176180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102982700 | 13238 | 1735005000NRG24220720230546793 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735005_220723APB_FTO_181293 | 546793 |
| 1735005WL0035242 | MP-35-005-058-003/69 | 1 | अधन सिहं | 1735005058/IF/IAY/4176180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102982700 | 13238 | 1735005000NRG24170820230598658 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 598658 |