| 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. |
| 1718002095WL015541 | MP-18-002-095-001/67 | 2 | शांता | 1718002095/IF/IAY/4265636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116619370 | 9639 | 1718002095NRG24100820230142094 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1718002_100823APB_FTO_213671 | 142094 |
| 1718002WL0020783 | MP-18-002-095-001/67 | 2 | शांता | 1718002095/IF/IAY/4265636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116619370 | 9639 | 1718002095NRG24300920230180373 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 180373 |