| 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. |
| 1744006WL011793 | MP-44-006-036-001/558-A | 2 | ranjana bai | 1744006036/IF/IAY/3959483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150292333 | 8920 | 1744006000NRG24180720230294360 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_190723APB_FTO_175838 | 294360 |
| 1744006WL0015372 | MP-44-006-036-001/558-A | 2 | ranjana bai | 1744006036/IF/IAY/3959483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150292333 | 8920 | 1744006000NRG24200820230358681 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358681 |