| 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. |
| 1730006034WL025965 | MP-30-006-034-003/124 | 2 | ललीता बाई | 1730006034/IF/IAY/4133331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123452798 | 8183 | 1730006034NRG24290920230151738 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1730006_290923APB_FTO_295017 | 151738 |
| 1730006WL0031094 | MP-30-006-034-003/124 | 2 | ललीता बाई | 1730006034/IF/IAY/4133331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123452798 | 8183 | 1730006034NRG24211120230183268 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 183268 |