| 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. |
| 1730002033WL020475 | MP-30-002-033-001/193 | 1 | रामकुमार | 1730002033/IF/IAY/4233086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126817541 | 6861 | 1730002033NRG24230820230125391 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | MP1730002_240823APB_FTO_232773 | 125391 |
| 1730002WL0024604 | MP-30-002-033-001/193 | 1 | रामकुमार | 1730002033/IF/IAY/4233086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126817541 | 6861 | 1730002033NRG24200920230144731 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 144731 |