| 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. |
| 1736008073WL033693 | MP-36-008-073-002/198 | 7 | भोला | 1736008073/IF/IAY/3634044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2184415 | 6267 | 1736008073NRG24190720230571697 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1736008_190723APB_FTO_175314 | 571697 |
| 1736008WL0050456 | MP-36-008-073-002/198 | 7 | भोला | 1736008073/IF/IAY/3634044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2184415 | 6267 | 1736008073NRG24110920230777841 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 777841 |