| 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. |
| 1732006040WL007481 | MP-32-006-040-004/199-A | 2 | JAYNTI BAI | 1732006040/IF/IAY/4250245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122685793 | 2752 | 1732006040NRG24150720230040172 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1732006_170723APB_FTO_173117 | 40172 |
| 1732006WL0008818 | MP-32-006-040-004/199-A | 2 | JAYNTI BAI | 1732006040/IF/IAY/4250245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122685793 | 2752 | 1732006040NRG24270720230048414 | Processed | | 01/01/2024 | MP1732006_301123FTO_369139 | 48414 |