| 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. |
| 1736006057WL031251 | MP-36-006-057-003/24-C | 1 | kunti bai belwanshi | 1736006057/IF/IAY/4004234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119890358 | 6954 | 1736006057NRG24120720230538722 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1736006_130723APB_FTO_165913 | 538722 |
| 1736006WL0038861 | MP-36-006-057-003/24-C | 1 | kunti bai belwanshi | 1736006057/IF/IAY/4004234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119890358 | 6954 | 1736006057NRG24020820230636744 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 636744 |