| 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. |
| 1715003099WL085762 | MP-15-003-099-004/1408 | 2 | Abhilasha | 1715003099/IF/IAY/2768354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5081860 | 22409 | 1715003099NRG24211220231033260 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_211223APB_FTO_402378 | 1033260 |
| 1715003WL0110281 | MP-15-003-099-004/1408 | 2 | Abhilasha | 1715003099/IF/IAY/2768354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5081860 | 22409 | 1715003099NRG24170520241369536 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369536 |