| 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. |
| 1711006023WL024084 | MP-11-006-023-002/18-A | 2 | गेंदा बाई | 1711006023/IF/IAY/3513872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1683726 | 16531 | 1711006023NRG24150820230521243 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1711006_150823APB_FTO_220420 | 521243 |
| 1711006WL0033458 | MP-11-006-023-002/18-A | 2 | गेंदा बाई | 1711006023/IF/IAY/3513872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1683726 | 16531 | 1711006023NRG24081020230650277 | Yet to be process | | | MP1711006_210324FTO_512384 | 650277 |