| 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. |
| 1735007026WL027945 | MP-35-007-026-002/414 | 1 | शंकर | 1735007026/IF/IAY/3628684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732918 | 13233 | 1735007026NRG24200720230539433 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735007_200723APB_FTO_177672 | 539433 |
| 1735007WL0035104 | MP-35-007-026-002/414 | 1 | शंकर | 1735007026/IF/IAY/3628684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732918 | 13233 | 1735007026NRG24170820230597671 | Processed | | 01/09/2023 | MP1735007_280823FTO_238985 | 597671 |