| 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. |
| 1735004061WL009811 | MP-35-004-061-001/577 | 1 | Rekhan | 1735004061/IF/IAY/3158865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4080144 | 3714 | 1735004061NRG24040620230201803 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1735004_050623APB_FTO_73634 | 201803 |
| 1735004WL0014166 | MP-35-004-061-001/577 | 1 | Rekhan | 1735004061/IF/IAY/3158865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4080144 | 3714 | 1735004061NRG24150620230294601 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 294601 |