| 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. |
| 1713005028WL045376 | MP-13-005-028-002/105 | 3 | सुभाषचन्द | 1713005028/IF/IAY/3770719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123830134 | 18257 | 1713005028NRG24211220230343326 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_221223APB_FTO_403813 | 343326 |
| 1713005WL0062019 | MP-13-005-028-002/105 | 3 | सुभाषचन्द | 1713005028/IF/IAY/3770719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123830134 | 18257 | 1713005028NRG24170520240532555 | Yet to be process | | | | 532555 |