| 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. |
| 1737005WL023268 | MP-37-005-016-001/253-B | 6 | bandna bai | 1737005016/IF/IAY/3360339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4766062 | 14066 | 1737005000NRG24030920230522740 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1737005_040923APB_FTO_248536 | 522740 |
| 1737005WL0026508 | MP-37-005-016-001/253-B | 6 | bandna bai | 1737005016/IF/IAY/3360339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4766062 | 14066 | 1737005000NRG24210920230557560 | Yet to be process | | | | 557560 |