| 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. |
| 1713005076WL044794 | MP-13-005-076-002/3151 | 1 | Sanjay Kol | 1713005076/IF/IAY/3225095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4029138 | 17860 | 1713005076NRG24191220230338406 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_191223APB_FTO_399450 | 338406 |
| 1713005WL0062063 | MP-13-005-076-002/3151 | 1 | Sanjay Kol | 1713005076/IF/IAY/3225095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4029138 | 17860 | 1713005076NRG24180520240532696 | Yet to be process | | | | 532696 |