| 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. |
| 1741002WL008934 | MP-41-002-043-001/62-A | 1 | पूरणमल | 1741002043/IF/IAY/4009666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125864051 | 4867 | 1741002000NRG24220720230120678 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741002_220723APB_FTO_180978 | 120678 |