| 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. |
| 1745006WL000932 | MP-45-006-024-002/260 | 2 | रामदुलारी | 1745006024/IF/IAY/4389337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118351624 | 141 | 1745006000NRG24230420230018951 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_230423APB_FTO_15591 | 18951 |
| 1745006WL0018775 | MP-45-006-024-002/260 | 2 | रामदुलारी | 1745006024/IF/IAY/4389337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118351624 | 141 | 1745006000NRG24040720230559248 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559248 |