| 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. |
| 1714003049WL032992 | MP-14-003-049-001/739 | 2 | बुल्लीबाइ | 1714003049/IF/IAY/4459772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151992648 | 12113 | 1714003049NRG24270320240634347 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1714003_280324APB_FTO_521636 | 634347 |
| 1714003WL0034521 | MP-14-003-049-001/739 | 2 | बुल्लीबाइ | 1714003049/IF/IAY/4459772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151992648 | 12113 | 1714003049NRG24170520240644485 | Yet to be process | | | | 644485 |