| 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. |
| 1737007028WL004769 | MP-37-007-028-001/79 | 1 | सहतलाल | 1737007028/IF/IAY/3203736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5585093 | 653 | 1737007028NRG24260520230092611 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737007_260523APB_FTO_57847 | 92611 |
| 1737007WL0021457 | MP-37-007-028-001/79 | 1 | सहतलाल | 1737007028/IF/IAY/3203736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5585093 | 653 | 1737007028NRG24220820230502952 | Processed | | 10/11/2023 | MP1737007_160923FTO_267593 | 502952 |