| 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. |
| 1735006WL006207 | MP-35-006-071-001/261 | 4 | दिलीप | 1735006071/IF/IAY/3878018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131689867 | 2631 | 1735006000NRG24230520230121471 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735006_230523APB_FTO_53625 | 121471 |
| 1735006WL0022779 | MP-35-006-071-001/261 | 4 | दिलीप | 1735006071/IF/IAY/3878018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131689867 | 2631 | 1735006000NRG24020720230473594 | Processed | | 13/09/2023 | MP1735006_080923FTO_257447 | 473594 |