| 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. |
| 1738009WL009928 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/IAY/3060725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4835163 | 3983 | 1738009000NRG24120520230197918 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1738009_120523APB_FTO_39902 | 197918 |
| 1738009WL0025234 | MP-38-009-052-001/275 | 4 | SONSINGH MARKAM | 1738009052/IF/IAY/3060725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4835163 | 3983 | 1738009000NRG24230620230686726 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686726 |