| 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. |
| 1730004036WL041248 | MP-30-004-036-004/14 | 1 | निर्भय सिंह | 1730004036/IF/IAY/3068772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4400635 | 10601 | 1730004036NRG24140220240259052 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1730004_140224APB_FTO_463994 | 259052 |
| 1730004WL0047741 | MP-30-004-036-004/14 | 1 | निर्भय सिंह | 1730004036/IF/IAY/3068772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4400635 | 10601 | 1730004036NRG24300420240310665 | Yet to be process | | | MP1730004_150524FTO_35809 | 310665 |