| 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. |
| 1738001059WL010120 | MP-38-001-059-001/147 | 1 | शीला | 1738001059/IF/IAY/4390859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568281 | 2593 | 1738001059NRG24120520230201817 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1738001_120523APB_FTO_39304 | 201817 |
| 1738001WL0016412 | MP-38-001-059-001/147 | 1 | शीला | 1738001059/IF/IAY/4390859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568281 | 2593 | 1738001059NRG24300520230380925 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 380925 |