| 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. |
| 1738006049WL013228 | MP-38-006-049-001/158 | 4 | sarsata nagpure | 1738006049/IF/IAY/3594504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513991 | 3911 | 1738006049NRG24220520230285414 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1738006_220523APB_FTO_51713 | 285414 |
| 1738006WL0020610 | MP-38-006-049-001/158 | 4 | sarsata nagpure | 1738006049/IF/IAY/3594504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513991 | 3911 | 1738006049NRG24110620230520548 | Processed | | 15/06/2023 | MP1738006_110623FTO_84151 | 520548 |