| 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. |
| 1748005096WL001029 | MP-48-005-096-003/191 | 1 | दशरथ | 1748005096/IF/IAY/4056258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100628500 | 2088 | 1748005096NRG24300420230022477 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748005_010523APB_FTO_24395 | 22477 |
| 1748005WL0008255 | MP-48-005-096-003/191 | 1 | दशरथ | 1748005096/IF/IAY/4056258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100628500 | 2088 | 1748005096NRG24070720230198399 | Processed | | 16/07/2023 | MP1748005_110723FTO_160308 | 198399 |