| 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. |
| 1740003003WL001000 | MP-40-003-003-001/1147-A | 1 | सेवादीन बैगा | 1740003003/IF/IAY/4449905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151938443 | 317 | 1740003003NRG25220420240007187 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1740003_220424APB_FTO_17125 | 7187 |
| 1740003WL0008089 | MP-40-003-003-001/1147-A | 1 | सेवादीन बैगा | 1740003003/IF/IAY/4449905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151938443 | 317 | 1740003003NRG25120620240071484 | Yet to be process | | | | 71484 |