| 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. |
| 1736005009WL054591 | MP-36-005-009-003/193 | 5 | कैलाश | 1736005009/IF/IAY/4409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129962 | 27801 | 1736005009NRG24270920230834234 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736005_290923APB_FTO_294529 | 834234 |
| 1736005WL0069605 | MP-36-005-009-003/193 | 5 | कैलाश | 1736005009/IF/IAY/4409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129962 | 27801 | 1736005009NRG24061220231053469 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053469 |