| 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. |
| 1713005004WL020822 | MP-13-005-004-002/227-A | 1 | MADHURI | 1713005004/IF/IAY/3696495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102910494 | 10429 | 1713005004NRG24020820230166747 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1713005_020823APB_FTO_200874 | 166747 |
| 1713005WL0033762 | MP-13-005-004-002/227-A | 1 | MADHURI | 1713005004/IF/IAY/3696495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102910494 | 10429 | 1713005004NRG24091020230245616 | Yet to be process | | | | 245616 |