| 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. |
| 1738009044WL055799 | MP-38-009-044-004/67-A | 1 | बसिर | 1738009044/IF/IAY/4309390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129213548 | 31256 | 1738009044NRG24191220231170981 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_191223APB_FTO_398573 | 1170981 |
| 1738009WL0076360 | MP-38-009-044-004/67-A | 1 | बसिर | 1738009044/IF/IAY/4309390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129213548 | 31256 | 1738009044NRG24170520241698044 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698044 |