| 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. |
| 1715003012WL086410 | MP-15-003-012-001/1148-C | 3 | vimla | 1715003012/IF/IAY/4370846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130275072 | 22691 | 1715003012NRG24231220231042220 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_231223APB_FTO_405262 | 1042220 |
| 1715003WL0110300 | MP-15-003-012-001/1148-C | 3 | vimla | 1715003012/IF/IAY/4370846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130275072 | 22691 | 1715003012NRG24170520241369628 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369628 |