| 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. |
| 1715003078WL090849 | MP-15-003-078-002/272 | 3 | सुखमन्ती | 1715003078/IF/IAY/2911231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4248884 | 24213 | 1715003078NRG24090120241109256 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_090124APB_FTO_425438 | 1109256 |
| 1715003WL0110286 | MP-15-003-078-002/272 | 3 | सुखमन्ती | 1715003078/IF/IAY/2911231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4248884 | 24213 | 1715003078NRG24170520241369565 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369565 |