| 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. |
| 1738003025WL040026 | MP-38-003-025-001/434 | 4 | Dwarka | 1738003025/IF/IAY/3888924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126182026 | 17241 | 1738003025NRG24120920230928079 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1738003_120923APB_FTO_262736 | 928079 |
| 1738003WL0049844 | MP-38-003-025-001/434 | 4 | Dwarka | 1738003025/IF/IAY/3888924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126182026 | 17241 | 1738003025NRG24011120231050198 | Processed | | 02/01/2024 | MP1738003_031123FTO_343445 | 1050198 |