| 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. |
| 1735003035WL013737 | MP-35-003-035-001/103 | 8 | लम्मू सिंह | 1735003035/IF/IAY/3605959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4830440 | 2846 | 1735003035NRG24140620230285405 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1735003_150623APB_FTO_93822 | 285405 |
| 1735003WL0031708 | MP-35-003-035-001/103 | 8 | लम्मू सिंह | 1735003035/IF/IAY/3605959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4830440 | 2846 | 1735003035NRG24010820230569782 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569782 |