| 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. |
| 1712005094WL020713 | MP-12-005-094-001/459 | 1 | rajesh | 1712005094/IF/IAY/4213541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125411186 | 8515 | 1712005094NRG24240920230247026 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1712005_250923APB_FTO_288669 | 247026 |
| 1712005WL0029306 | MP-12-005-094-001/459 | 1 | rajesh | 1712005094/IF/IAY/4213541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125411186 | 8515 | 1712005094NRG24291120230328367 | Processed | | 11/03/2024 | MP1712005_211223FTO_402208 | 328367 |