| 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. |
| 1735005WL028723 | MP-35-005-052-001/95 | 7 | Pradeep Kumar Pusam | 1735005052/IF/IAY/3881717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131110162 | 13415 | 1735005000NRG24220720230546722 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735005_220723APB_FTO_181293 | 546722 |
| 1735005WL0035252 | MP-35-005-052-001/95 | 7 | Pradeep Kumar Pusam | 1735005052/IF/IAY/3881717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131110162 | 13415 | 1735005000NRG24170820230598677 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 598677 |