| 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. |
| 1715006038WL160433 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 23077 | 1715006038NRG23110120231070221 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1715006_110123APB_FTO_628290 | 1070221 |
| 1715006WL0186050 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 23077 | 1715006038NRG23070520231262749 | Rejected | Account closed | 28/08/2023 | MP1715006_190823FTO_226188 | 1262749 |
| 1715006WL0186967 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 23077 | 1715006038NRG23080920231267116 | Yet to be process | | | | 1267116 |