| 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. |
| 1713009030WL014028 | MP-13-009-030-001/46 | 1 | जमुना | 1713009030/IF/IAY/3585536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400777 | 6089 | 1713009030NRG24100720230124893 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1713009_100723APB_FTO_158800 | 124893 |
| 1713009WL0017586 | MP-13-009-030-001/46 | 1 | जमुना | 1713009030/IF/IAY/3585536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400777 | 6089 | 1713009030NRG24220720230148475 | Processed | | 13/03/2024 | MP1713009_311223FTO_415006 | 148475 |