| 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. |
| 1723002WL016606 | MP-23-002-039-001/1001 | 1 | mohanlal | 1723002039/IF/IAY/4390738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148231868 | 7966 | 1723002000NRG24210120240144001 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1723002_210124APB_FTO_439272 | 144001 |
| 1723002WL0020327 | MP-23-002-039-001/1001 | 1 | mohanlal | 1723002039/IF/IAY/4390738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148231868 | 7966 | 1723002000NRG24280520240176861 | Yet to be process | | | | 176861 |