| 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. |
| 1735004058WL033286 | MP-35-004-058-001/230 | 3 | Babita | 1735004058/IF/IAY/3058788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4117362 | 15401 | 1735004058NRG24080820230583860 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735004_090823APB_FTO_211565 | 583860 |
| 1735004WL0043466 | MP-35-004-058-001/230 | 3 | Babita | 1735004058/IF/IAY/3058788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4117362 | 15401 | 1735004058NRG24290920230698240 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698240 |