| 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. |
| 1723002WL018236 | MP-23-002-015-002/33 | 1 | रतनलाल | 1723002015/IF/IAY/3790111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106421613 | 9125 | 1723002000NRG24200220240159360 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1723002_210224APB_FTO_470354 | 159360 |
| 1723002WL0020314 | MP-23-002-015-002/33 | 1 | रतनलाल | 1723002015/IF/IAY/3790111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106421613 | 9125 | 1723002000NRG24280520240176721 | Yet to be process | | | | 176721 |