| 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. |
| 1715003076WL010989 | MP-15-003-076-002/200 | 2 | दुवसिया | 1715003076/IF/IAY/2354690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358968 | 3036 | 1715003076NRG24190520230162385 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1715003_190523APB_FTO_49225 | 162385 |
| 1715003WL0017840 | MP-15-003-076-002/200 | 2 | दुवसिया | 1715003076/IF/IAY/2354690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358968 | 3036 | 1715003076NRG24060620230253402 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 253402 |