| 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. |
| 1712003082WL009519 | MP-12-003-082-002/121 | 2 | केता | 1712003082/IF/IAY/4023795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145245339 | 4108 | 1712003082NRG24110720230165576 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1712003_110723APB_FTO_160746 | 165576 |
| 1712003WL0013750 | MP-12-003-082-002/121 | 2 | केता | 1712003082/IF/IAY/4023795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145245339 | 4108 | 1712003082NRG24070820230205797 | Processed | | 24/08/2023 | MP1712003_170823FTO_222648 | 205797 |