| 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. |
| 1715008095WL146564 | MP-15-008-095-001/456 | 2 | प्रमोद कुमार | 1715008095/IF/IAY/3496980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988264 | 39102 | 1715008095NRG23161220220980464 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | MP1715008_161222APB_FTO_585907 | 980464 |
| 1715008WL0186514 | MP-15-008-095-001/456 | 2 | प्रमोद कुमार | 1715008095/IF/IAY/3496980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988264 | 39102 | 1715008095NRG23050620231265251 | Processed | | 09/06/2023 | MP1715008_050623FTO_74020 | 1265251 |