| 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. |
| 1738003WL042461 | MP-38-003-025-001/434 | 4 | Dwarka | 1738003025/IF/IAY/3888924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126182026 | 17891 | 1738003000NRG24280920230946153 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1738003_280923APB_FTO_293865 | 946153 |
| 1738003WL0053099 | MP-38-003-025-001/434 | 4 | Dwarka | 1738003025/IF/IAY/3888924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126182026 | 17891 | 1738003000NRG24301120231112092 | Processed | | 01/01/2024 | MP1738003_301123FTO_369866 | 1112092 |