| 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. |
| 1702005038WL011511 | MP-02-005-038-002/44-D | 1 | Archna | 1702005038/IF/IAY/2278581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5315150 | 4067 | 1702005038NRG24020920230346251 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702005_050923APB_FTO_251082 | 346251 |
| 1702005WL0013046 | MP-02-005-038-002/44-D | 1 | Archna | 1702005038/IF/IAY/2278581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5315150 | 4067 | 1702005038NRG24200920230389961 | Yet to be process | | | | 389961 |