| 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. |
| 1735004061WL020178 | MP-35-004-061-001/577 | 1 | Rekhan | 1735004061/IF/IAY/3786481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127685425 | 10815 | 1735004061NRG24270620230417983 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735004_270623APB_FTO_129677 | 417983 |
| 1735004WL0043473 | MP-35-004-061-001/577 | 1 | Rekhan | 1735004061/IF/IAY/3786481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127685425 | 10815 | 1735004061NRG24290920230698321 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698321 |