| 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. |
| 1701003WL007155 | MP-01-003-068-001/4240 | 1 | JAGURA | 1701003068/IF/IAY/4326360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125015589 | 9910 | 1701003000NRG24200720230522218 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_200723APB_FTO_177422 | 522218 |
| 1701003WL0011576 | MP-01-003-068-001/4240 | 1 | JAGURA | 1701003068/IF/IAY/4326360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125015589 | 9910 | 1701003000NRG24310820230808054 | Yet to be process | | | | 808054 |