| 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. |
| 1715003021WL085839 | MP-15-003-021-003/227 | 2 | SHYAMKALI KOL | 1715003021/IF/IAY/2355769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213669 | 22402 | 1715003021NRG24211220231034072 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_211223APB_FTO_402378 | 1034072 |
| 1715003WL0110283 | MP-15-003-021-003/227 | 2 | SHYAMKALI KOL | 1715003021/IF/IAY/2355769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213669 | 22402 | 1715003021NRG24170520241369551 | Yet to be process | | | | 1369551 |