| 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. |
| 1718004044WL000026 | MP-18-004-044-002/9 | 4 | KOMAL BAI | 1718004044/IF/IAY/4060966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105485481 | 2 | 1718004044NRG24140420230000354 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1718004_150423APB_FTO_9362 | 354 |
| 1718004WL0003713 | MP-18-004-044-002/9 | 4 | KOMAL BAI | 1718004044/IF/IAY/4060966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105485481 | 2 | 1718004044NRG24240520230026948 | Processed | | 07/06/2023 | MP1718004_020623FTO_69231 | 26948 |