| 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. |
| 1730007010WL011907 | MP-30-007-010-001/114-A | 2 | सुमन बाई | 1730007010/IF/IAY/2409218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2816791 | 4327 | 1730007010NRG24200720230088195 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1730007_200723APB_FTO_178194 | 88195 |
| 1730007WL0028982 | MP-30-007-010-001/114-A | 2 | सुमन बाई | 1730007010/IF/IAY/2409218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2816791 | 4327 | 1730007010NRG24281020230167273 | Processed | | 01/01/2024 | MP1730007_221123FTO_361951 | 167273 |