| 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. |
| 1728001066WL006065 | MP-28-001-066-001/79-B | 1 | देवा जी | 1728001066/IF/22012035048458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115217810 | 11775 | 1728001066NRG24190720230093639 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_200723APB_FTO_176693 | 93639 |
| 1728001WL0007281 | MP-28-001-066-001/79-B | 1 | देवा जी | 1728001066/IF/22012035048458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115217810 | 11775 | 1728001066NRG24100820230107659 | Processed | | 24/08/2023 | MP1728001_170823FTO_223014 | 107659 |