| 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. |
| 1742005019WL011558 | MP-42-005-019-001/260 | 2 | मयुरीबाई लोटन | 1742005019/IF/IAY/4347190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125355069 | 2243 | 1742005019NRG24300620230106643 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1742005_010723APB_FTO_140476 | 106643 |
| 1742005WL0017595 | MP-42-005-019-001/260 | 2 | मयुरीबाई लोटन | 1742005019/IF/IAY/4347190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125355069 | 2243 | 1742005019NRG24210720230152375 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 152375 |