| 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. |
| 1745006WL056200 | MP-45-006-038-002/55 | 4 | पंचू सिह | 1745006038/IF/IAY/4428970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152009341 | 28770 | 1745006000NRG24100320241736863 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1745006_100324APB_FTO_495696 | 1736863 |
| 1745006WL0060629 | MP-45-006-038-002/55 | 4 | पंचू सिह | 1745006038/IF/IAY/4428970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152009341 | 28770 | 1745006000NRG24180520241814793 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814793 |