| 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. |
| 1742005WL009032 | MP-42-005-005-004/228 | 2 | सायजा तुकाराम | 1742005005/IF/IAY/4150101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130281627 | 2554 | 1742005000NRG24220620230083854 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742005_220623APB_FTO_119417 | 83854 |
| 1742005WL0032666 | MP-42-005-005-004/228 | 2 | सायजा तुकाराम | 1742005005/IF/IAY/4150101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130281627 | 2554 | 1742005000NRG24210920230266599 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 266599 |