| 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. |
| 1740002038WL001815 | MP-40-002-038-003/133 | 4 | सुनीता | 1740002038/IF/IAY/4208255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100738403 | 2889 | 1740002038NRG24100520230027030 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1740002_100523APB_FTO_36579 | 27030 |
| 1740002WL0004071 | MP-40-002-038-003/133 | 4 | सुनीता | 1740002038/IF/IAY/4208255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100738403 | 2889 | 1740002038NRG24090620230077939 | Processed | | 29/05/2024 | MP1740002_240524FTO_44271 | 77939 |