| 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. |
| 1718002WL012302 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/IF/IAY/4327289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115804447 | 8338 | 1718002000NRG24190720230116481 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718002_200723APB_FTO_177701 | 116481 |
| 1718002WL0016850 | MP-18-002-030-002/6 | 3 | नराण | 1718002030/IF/IAY/4327289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115804447 | 8338 | 1718002000NRG24220820230151666 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 151666 |