| 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. |
| 1742005016WL016331 | MP-42-005-016-001/92 | 2 | रायनी | 1742005016/IF/IAY/4020749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130710901 | 4278 | 1742005016NRG24170720230144205 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1742005_190723APB_FTO_175731 | 144205 |
| 1742005WL0024406 | MP-42-005-016-001/92 | 2 | रायनी | 1742005016/IF/IAY/4020749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130710901 | 4278 | 1742005016NRG24160820230197605 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 197605 |