| 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. |
| 1732006023WL014128 | MP-32-006-023-001/280 | 3 | उर्मिला शाह | 1732006023/IF/IAY/4003954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116904608 | 4911 | 1732006023NRG24220920230071369 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1732006_230923APB_FTO_283899 | 71369 |
| 1732006WL0021950 | MP-32-006-023-001/280 | 3 | उर्मिला शाह | 1732006023/IF/IAY/4003954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116904608 | 4911 | 1732006023NRG24141220230104288 | Processed | | 11/03/2024 | MP1732006_151223FTO_393660 | 104288 |