| 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. |
| 1732004WL000028 | MP-32-004-003-002/226-A | 1 | siya bai | 1732004003/IF/IAY/4033485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136427768 | 66 | 1732004000NRG24140420230000075 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1732004_170423APB_FTO_10429 | 75 |
| 1732004WL0009975 | MP-32-004-003-002/226-A | 1 | siya bai | 1732004003/IF/IAY/4033485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136427768 | 66 | 1732004000NRG24070820230053823 | Processed | | 11/08/2023 | MP1732004_070823FTO_207835 | 53823 |