| 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. |
| 1731002004WL015748 | MP-31-002-004-002/57 | 8 | अलकेश | 1731002004/IF/IAY/4288656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131334103 | 4462 | 1731002004NRG24200720230243543 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1731002_200723APB_FTO_178363 | 243543 |
| 1731002WL0022248 | MP-31-002-004-002/57 | 8 | अलकेश | 1731002004/IF/IAY/4288656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131334103 | 4462 | 1731002004NRG24290820230303489 | Processed | | 07/09/2023 | MP1731002_310823FTO_243152 | 303489 |