| 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. |
| 1734002WL011827 | MP-34-002-036-001/156 | 4 | कुद्दु | 1734002036/IF/IAY/3789894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105747687 | 6808 | 1734002000NRG24270720230114086 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1734002_280723APB_FTO_190950 | 114086 |
| 1734002WL0013555 | MP-34-002-036-001/156 | 4 | कुद्दु | 1734002036/IF/IAY/3789894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105747687 | 6808 | 1734002000NRG24090820230121832 | Processed | | 23/08/2023 | MP1734002_150823FTO_220180 | 121832 |