| 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. |
| 1741001022WL002329 | MP-41-001-022-001/143 | 1 | कन्हैयालाल | 1741001022/IF/IAY/3743542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119968529 | 1371 | 1741001022NRG24160520230026523 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1741001_160523APB_FTO_44306 | 26523 |
| 1741001WL0007905 | MP-41-001-022-001/143 | 1 | कन्हैयालाल | 1741001022/IF/IAY/3743542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119968529 | 1371 | 1741001022NRG24120720230105688 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 105688 |