| 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. |
| 1718001024WL010547 | MP-18-001-024-001/166 | 11 | विलमबाइ | 1718001024/IF/IAY/3957564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151568622 | 5711 | 1718001024NRG24070720230097966 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1718001_070723APB_FTO_152697 | 97966 |
| 1718001WL0013923 | MP-18-001-024-001/166 | 11 | विलमबाइ | 1718001024/IF/IAY/3957564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151568622 | 5711 | 1718001024NRG24310720230130356 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 130356 |