| 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. |
| 1715003082WL003589 | MP-15-003-082-001/521 | 1 | kamlesh saket | 1715003082/IF/IAY/4186103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148001959 | 1522 | 1715003082NRG24300420230062023 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715003_300423APB_FTO_23758 | 62023 |
| 1715003WL0034275 | MP-15-003-082-001/521 | 1 | kamlesh saket | 1715003082/IF/IAY/4186103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148001959 | 1522 | 1715003082NRG24180720230500784 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 500784 |