| 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. |
| 1741003WL005150 | MP-41-003-016-001/1487 | 4 | गुड्डी | 1741003016/IF/IAY/4020063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133616513 | 7714 | 1741003000NRG24130620230061589 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1741003_130623APB_FTO_89169 | 61589 |
| 1741003WL0014314 | MP-41-003-016-001/1487 | 4 | गुड्डी | 1741003016/IF/IAY/4020063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133616513 | 7714 | 1741003000NRG24260920230186286 | Yet to be process | | | | 186286 |