| 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. |
| 1712002084WL040477 | MP-12-002-084-002/358 | 1 | सिरबतिया | 1712002084/IF/IAY/4409703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148332838 | 9137 | 1712002084NRG24190220240484890 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712002_200224APB_FTO_469163 | 484890 |
| 1712002WL0046558 | MP-12-002-084-002/358 | 1 | सिरबतिया | 1712002084/IF/IAY/4409703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148332838 | 9137 | 1712002084NRG24060520240563945 | Yet to be process | | | | 563945 |