| 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. |
| 1718002095WL004285 | MP-18-002-095-002/115 | 2 | जमनाबाई | 1718002095/IF/IAY/4364174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115824794 | 2585 | 1718002095NRG24280520230030382 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1718002_300523APB_FTO_64627 | 30382 |
| 1718002WL0012071 | MP-18-002-095-002/115 | 2 | जमनाबाई | 1718002095/IF/IAY/4364174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115824794 | 2585 | 1718002095NRG24180720230114302 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 114302 |