| 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. |
| 1730004066WL006028 | MP-30-004-066-004/63 | 2 | KAMALA BAI | 1730004066/IF/IAY/3919610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105249433 | 1778 | 1730004066NRG24240620230050403 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1730004_240623APB_FTO_124015 | 50403 |
| 1730004WL0027118 | MP-30-004-066-004/63 | 2 | KAMALA BAI | 1730004066/IF/IAY/3919610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105249433 | 1778 | 1730004066NRG24101020230157094 | Processed | | 12/03/2024 | MP1730004_271223FTO_409789 | 157094 |