| 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. |
| 1738005070WL056237 | MP-38-005-070-002/5-A | 1 | mukesh | 1738005070/IF/IAY/3325910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3564302 | 14737 | 1738005070NRG24211220231184399 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_211223APB_FTO_401656 | 1184399 |
| 1738005WL0076309 | MP-38-005-070-002/5-A | 1 | mukesh | 1738005070/IF/IAY/3325910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3564302 | 14737 | 1738005070NRG24170520241697684 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1697684 |