| 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. |
| 1745006020WL038747 | MP-45-006-020-001/162 | 2 | नीरासिह | 1745006020/IF/IAY/2699592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5410573 | 19104 | 1745006020NRG24041120231145914 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1745006_041123APB_FTO_345177 | 1145914 |
| 1745006WL0046757 | MP-45-006-020-001/162 | 2 | नीरासिह | 1745006020/IF/IAY/2699592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5410573 | 19104 | 1745006020NRG24100120241414970 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414970 |