| 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. |
| 1736007003WL006008 | MP-36-007-003-004/284 | 1 | भंगी | 1736007003/IF/IAY/3742169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118151659 | 905 | 1736007003NRG24200520230081631 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1736007_200523APB_FTO_49879 | 81631 |
| 1736007WL0015206 | MP-36-007-003-004/284 | 1 | भंगी | 1736007003/IF/IAY/3742169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118151659 | 905 | 1736007003NRG24120620230236234 | Processed | | 16/06/2023 | MP1736007_130623FTO_87891 | 236234 |