| 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. |
| 1714003025WL027500 | MP-14-003-025-001/96 | 1 | ददना | 1714003025/IF/IAY/4418500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965101 | 9474 | 1714003025NRG24220220240585584 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1714003_220224APB_FTO_472252 | 585584 |
| 1714003WL0034540 | MP-14-003-025-001/96 | 1 | ददना | 1714003025/IF/IAY/4418500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965101 | 9474 | 1714003025NRG24200520240644567 | Yet to be process | | | | 644567 |