| 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. |
| 1715003084WL086059 | MP-15-003-084-002/3-D | 1 | sunita kol | 1715003084/IF/IAY/2753813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5623588 | 22751 | 1715003084NRG24211220231037415 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_221223APB_FTO_404095 | 1037415 |
| 1715003WL0110301 | MP-15-003-084-002/3-D | 1 | sunita kol | 1715003084/IF/IAY/2753813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5623588 | 22751 | 1715003084NRG24170520241369631 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369631 |