| 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. |
| 1732006040WL006733 | MP-32-006-040-004/199-A | 2 | JAYNTI BAI | 1732006040/IF/IAY/4250245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122685793 | 2500 | 1732006040NRG24080720230035070 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1732006_080723APB_FTO_154470 | 35070 |
| 1732006WL0008818 | MP-32-006-040-004/199-A | 2 | JAYNTI BAI | 1732006040/IF/IAY/4250245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122685793 | 2500 | 1732006040NRG24270720230048411 | Processed | | 01/01/2024 | MP1732006_301123FTO_369129 | 48411 |