| 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. |
| 1715008097WL173941 | MP-15-008-097-001/466 | 1 | गजाधर | 1715008097/IF/IAY/3457831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5697529 | 47741 | 1715008097NRG23160220231164394 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1715008_160223APB_FTO_676703 | 1164394 |
| 1715008WL0186526 | MP-15-008-097-001/466 | 1 | गजाधर | 1715008097/IF/IAY/3457831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5697529 | 47741 | 1715008097NRG23060620231265297 | Processed | | 19/07/2023 | MP1715008_130723FTO_164543 | 1265297 |