| 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. |
| 1718001WL000234 | MP-18-001-103-001/164 | 5 | संजय | 1718001103/IF/IAY/4078495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122408412 | 207 | 1718001000NRG24200420230001656 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718001_200423APB_FTO_13297 | 1656 |
| 1718001WL0014393 | MP-18-001-103-001/164 | 5 | संजय | 1718001103/IF/IAY/4078495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122408412 | 207 | 1718001000NRG24020820230134024 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134024 |