| 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. |
| 1742002034WL007383 | MP-42-002-034-002/76 | 2 | मोनु | 1742002034/IF/IAY/4352607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128085215 | 6069 | 1742002034NRG24180620230072500 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742002_180623APB_FTO_101444 | 72500 |
| 1742002WL0013736 | MP-42-002-034-002/76 | 2 | मोनु | 1742002034/IF/IAY/4352607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128085215 | 6069 | 1742002034NRG24080720230124253 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 124253 |