| 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. |
| 1738002WL000402 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/IF/IAY/3463016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3665061 | 418 | 1738002000NRG24110420230005469 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738002_120423APB_FTO_7706 | 5469 |
| 1738002WL0013519 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/IF/IAY/3463016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3665061 | 418 | 1738002000NRG24220520230294302 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294302 |