| 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. |
| 1741003WL003326 | MP-41-003-063-001/60 | 1 | बलराम | 1741003063/IF/IAY/4303757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118352318 | 5357 | 1741003000NRG24250520230036806 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1741003_250523APB_FTO_57107 | 36806 |
| 1741003WL0010296 | MP-41-003-063-001/60 | 1 | बलराम | 1741003063/IF/IAY/4303757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118352318 | 5357 | 1741003000NRG24060820230138211 | Processed | | 23/08/2023 | MP1741003_110823FTO_215523 | 138211 |