| 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. |
| 1704002048WL008943 | MP-04-002-048-002/173 | 3 | सुमन | 1704002048/IF/IAY/4111602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150786409 | 11035 | 1704002048NRG24161220230152156 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_171223APB_FTO_395864 | 152156 |
| 1704002WL0013041 | MP-04-002-048-002/173 | 3 | सुमन | 1704002048/IF/IAY/4111602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150786409 | 11035 | 1704002048NRG24280620240213202 | Processed | | 06/07/2024 | MP1704002_280624FTO_88626 | 213202 |