| 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. |
| 1715003098WL085093 | MP-15-003-098-001/1087 | 1 | Nathu Saket | 1715003098/IF/IAY/2909233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1484228 | 21772 | 1715003098NRG24181220231022366 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_181223APB_FTO_397485 | 1022366 |
| 1715003WL0110349 | MP-15-003-098-001/1087 | 1 | Nathu Saket | 1715003098/IF/IAY/2909233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1484228 | 21772 | 1715003098NRG24180520241369821 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369821 |