| 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. |
| 1718004WL006030 | MP-18-004-005-001/40 | 2 | ेकैलाशकुवर | 1718004005/IF/IAY/4327626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102334341 | 3806 | 1718004000NRG24080620230044883 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1718004_080623APB_FTO_78660 | 44883 |
| 1718004WL0011896 | MP-18-004-005-001/40 | 2 | ेकैलाशकुवर | 1718004005/IF/IAY/4327626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102334341 | 3806 | 1718004000NRG24170720230112940 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 112940 |