| 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. |
| 1748005050WL021609 | MP-48-005-050-002/641 | 1 | Phul Singh | 1748005050/IF/22012035124263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100594716 | 32975 | 1748005050NRG24210120240458939 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439322 | 458939 |
| 1748005WL0026617 | MP-48-005-050-002/641 | 1 | Phul Singh | 1748005050/IF/22012035124263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100594716 | 32975 | 1748005050NRG24140520240546546 | Yet to be process | | | MP1748005_140524FTO_34268 | 546546 |