| 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. |
| 1715006030WL070628 | MP-15-006-030-001/197 | 2 | तेरसिया | 1715006030/IF/IAY/3793638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104986455 | 11095 | 1715006030NRG24211020230815023 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715006_211023APB_FTO_327669 | 815023 |
| 1715006WL0079242 | MP-15-006-030-001/197 | 2 | तेरसिया | 1715006030/IF/IAY/3793638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104986455 | 11095 | 1715006030NRG24241120230940349 | Yet to be process | | | | 940349 |