| 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. |
| 1713005056WL031039 | MP-13-005-056-001/30 | 1 | श्यामलाल सिंह | 1713005056/IF/IAY/3575160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5233261 | 13720 | 1713005056NRG24220920230227198 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1713005_230923APB_FTO_285119 | 227198 |
| 1713005WL0040868 | MP-13-005-056-001/30 | 1 | श्यामलाल सिंह | 1713005056/IF/IAY/3575160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5233261 | 13720 | 1713005056NRG24271120230301382 | Yet to be process | | | | 301382 |