| 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. |
| 1715006038WL013865 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 2056 | 1715006038NRG24260520230200984 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_260523APB_FTO_58383 | 200984 |
| 1715006WL0033805 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 2056 | 1715006038NRG24170720230493825 | Rejected | Account closed | 28/08/2023 | MP1715006_190823FTO_226181 | 493825 |
| 1715006WL0082686 | MP-15-006-038-001/121-A | 2 | gudiya | 1715006038/IF/IAY/3696382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102691708 | 2056 | 1715006038NRG24091220230988299 | Yet to be process | | | | 988299 |