| 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. |
| 1718002095WL010347 | MP-18-002-095-001/67 | 2 | शांता | 1718002095/IF/IAY/4265636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116619370 | 6321 | 1718002095NRG24050720230095622 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1718002_060723APB_FTO_150658 | 95622 |
| 1718002WL0015542 | MP-18-002-095-001/67 | 2 | शांता | 1718002095/IF/IAY/4265636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116619370 | 6321 | 1718002095NRG24100820230142096 | Processed | | 18/08/2023 | MP1718002_100823FTO_213806 | 142096 |