| 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. |
| 1741003WL009344 | MP-41-003-086-001/151 | 7 | शुभम | 1741003086/IF/IAY/4404623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124840555 | 14667 | 1741003000NRG24260720230125717 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_260723APB_FTO_188620 | 125717 |
| 1741003WL0014320 | MP-41-003-086-001/151 | 7 | शुभम | 1741003086/IF/IAY/4404623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124840555 | 14667 | 1741003000NRG24260920230186312 | Processed | | 12/04/2024 | MP1741003_240224FTO_473895 | 186312 |