| 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. |
| 1719004006WL083362 | MP-19-004-006-002/58 | 2 | अन्तर | 1719004006/IF/IAY/4061993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106952273 | 28916 | 1719004006NRG23120320230652479 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1719004_130323APB_FTO_699110 | 652479 |
| 1719004WL0086576 | MP-19-004-006-002/58 | 2 | अन्तर | 1719004006/IF/IAY/4061993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106952273 | 28916 | 1719004006NRG23310520230684489 | Yet to be process | | | | 684489 |