| 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. |
| 1738001028WL012424 | MP-38-001-028-002/19 | 4 | Manjulata | 1738001028/IF/IAY/3784554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127645490 | 2681 | 1738001028NRG24190520230264116 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738001_190523APB_FTO_48992 | 264116 |
| 1738001WL0019580 | MP-38-001-028-002/19 | 4 | Manjulata | 1738001028/IF/IAY/3784554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127645490 | 2681 | 1738001028NRG24080620230484393 | Processed | | 15/06/2023 | MP1738001_090623FTO_81006 | 484393 |