| 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. |
| 1735005WL030508 | MP-35-005-025-001/64-A | 5 | RAJESH | 1735005025/IF/IAY/3374938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4510617 | 14495 | 1735005000NRG24270720230560128 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735005_280723APB_FTO_191059 | 560128 |
| 1735005WL0035915 | MP-35-005-025-001/64-A | 5 | RAJESH | 1735005025/IF/IAY/3374938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4510617 | 14495 | 1735005000NRG24210820230606028 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606028 |