| 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. |
| 1715003084WL086054 | MP-15-003-084-002/5-A | 1 | रजकलिया | 1715003084/IF/IAY/2111762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4362920 | 22744 | 1715003084NRG24211220231037410 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_221223APB_FTO_404095 | 1037410 |
| 1715003WL0110301 | MP-15-003-084-002/5-A | 1 | रजकलिया | 1715003084/IF/IAY/2111762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4362920 | 22744 | 1715003084NRG24170520241369632 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369632 |