| 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. |
| 1718002WL009265 | MP-18-002-050-001/65-A | 3 | पूरसिंह | 1718002050/IF/IAY/4214730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123854123 | 6301 | 1718002000NRG24280620230081900 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1718002_280623APB_FTO_135182 | 81900 |
| 1718002WL0022393 | MP-18-002-050-001/65-A | 3 | पूरसिंह | 1718002050/IF/IAY/4214730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123854123 | 6301 | 1718002000NRG24161020230192163 | Processed | | 09/11/2023 | MP1718002_161023FTO_320631 | 192163 |