| 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. |
| 1718001105WL021919 | MP-18-001-105-001/414 | 1 | ishwar | 1718001105/IF/IAY/4176886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117483438 | 10956 | 1718001105NRG24131020230189303 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1718001_131023APB_FTO_316469 | 189303 |
| 1718001WL0025660 | MP-18-001-105-001/414 | 1 | ishwar | 1718001105/IF/IAY/4176886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117483438 | 10956 | 1718001105NRG24211120230225376 | Rejected | Account closed | 03/01/2024 | MP1718001_211123FTO_360632 | 225376 |
| 1718001WL0030345 | MP-18-001-105-001/414 | 1 | ishwar | 1718001105/IF/IAY/4176886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117483438 | 10956 | 1718001105NRG24080120240284326 | Processed | | 13/03/2024 | MP1718001_080124FTO_423400 | 284326 |