| 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. |
| 1737005070WL016834 | MP-37-005-070-002/210-A | 2 | आभा बाई | 1737005070/IF/IAY/4166313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142514642 | 11938 | 1737005070NRG24200720230456379 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737005_200723APB_FTO_177238 | 456379 |
| 1737005WL0021339 | MP-37-005-070-002/210-A | 2 | आभा बाई | 1737005070/IF/IAY/4166313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142514642 | 11938 | 1737005070NRG24210820230502020 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 502020 |