| 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. |
| 1744003039WL012056 | MP-44-003-039-001/255 | 8 | khullu bai gond | 1744003039/IF/IAY/3114308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777412 | 7802 | 1744003039NRG24200720230299045 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744003_200723APB_FTO_177680 | 299045 |
| 1744003WL0014318 | MP-44-003-039-001/255 | 8 | khullu bai gond | 1744003039/IF/IAY/3114308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777412 | 7802 | 1744003039NRG24090820230339998 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339998 |