| 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. |
| 1715004061WL000854 | MP-15-004-061-001/1202-A | 1 | chhotelal sahu | 1715004061/IF/IAY/3509585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653087 | 470 | 1715004061NRG24200420230018279 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715004_210423APB_FTO_14426 | 18279 |
| 1715004WL0029074 | MP-15-004-061-001/1202-A | 1 | chhotelal sahu | 1715004061/IF/IAY/3509585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653087 | 470 | 1715004061NRG24040720230423573 | Processed | | 28/07/2023 | MP1715004_040723FTO_147121 | 423573 |