| 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. |
| 1732004WL001227 | MP-32-004-009-001/2096-A | 1 | Anita Pasi | 1732004009/IF/IAY/4201793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131744208 | 1181 | 1732004000NRG24210520230004450 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1732004_210523APB_FTO_50850 | 4450 |
| 1732004WL0011436 | MP-32-004-009-001/2096-A | 1 | Anita Pasi | 1732004009/IF/IAY/4201793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131744208 | 1181 | 1732004000NRG24220820230060173 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 60173 |