| 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. |
| 1730001047WL030789 | MP-30-001-047-001/701 | 1 | RAJKUMAR | 1730001047/IF/IAY/4391871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4536830 | 14161 | 1730001047NRG24181120230180735 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1730001_181123APB_FTO_358445 | 180735 |
| 1730001WL0038828 | MP-30-001-047-001/701 | 1 | RAJKUMAR | 1730001047/IF/IAY/4391871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4536830 | 14161 | 1730001047NRG24270120240238737 | Processed | | 26/03/2024 | MP1730001_020224FTO_451463 | 238737 |