| 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. |
| 1718002095WL012069 | MP-18-002-095-002/115 | 2 | जमनाबाई | 1718002095/IF/IAY/4364174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115824794 | 7147 | 1718002095NRG24180720230114297 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1718002_180723APB_FTO_174322 | 114297 |
| 1718002WL0015542 | MP-18-002-095-002/115 | 2 | जमनाबाई | 1718002095/IF/IAY/4364174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115824794 | 7147 | 1718002095NRG24100820230142097 | Processed | | 18/08/2023 | MP1718002_100823FTO_213806 | 142097 |