| 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. |
| 1738005024WL049740 | MP-38-005-024-001/150 | 1 | रमेश | 1738005024/IF/IAY/3911459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148756290 | 11965 | 1738005024NRG24011120231047755 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1738005_011123APB_FTO_340453 | 1047755 |
| 1738005WL0060587 | MP-38-005-024-001/150 | 1 | रमेश | 1738005024/IF/IAY/3911459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148756290 | 11965 | 1738005024NRG24110120241328161 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1328161 |