| 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. |
| 1736006WL056443 | MP-36-006-062-002/533 | 1 | विनोद | 1736006062/IF/IAY/2922594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4197603 | 13369 | 1736006000NRG24041020230859618 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736006_041023APB_FTO_302887 | 859618 |
| 1736006WL0071157 | MP-36-006-062-002/533 | 1 | विनोद | 1736006062/IF/IAY/2922594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4197603 | 13369 | 1736006000NRG24121220231078351 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 1078351 |
| 1736006WL0097081 | MP-36-006-062-002/533 | 1 | विनोद | 1736006062/IF/IAY/2922594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4197603 | 13369 | 1736006000NRG24240520241660302 | Yet to be process | | | | 1660302 |