| 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. |
| 1713009077WL009489 | MP-13-009-077-001/306-B | 1 | bal naresh rajak | 1713009077/IF/IAY/3220971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3228471 | 4330 | 1713009077NRG24260620230089507 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1713009_270623APB_FTO_129724 | 89507 |
| 1713009WL0032080 | MP-13-009-077-001/306-B | 1 | bal naresh rajak | 1713009077/IF/IAY/3220971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3228471 | 4330 | 1713009077NRG24280920230234441 | Yet to be process | | | | 234441 |