| 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. |
| 1711007WL018415 | MP-11-007-010-001/433-A | 2 | Sita | 1711007010/IF/IAY/3753071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123602286 | 7463 | 1711007000NRG24210720230444497 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711007_210723APB_FTO_179716 | 444497 |
| 1711007WL0038958 | MP-11-007-010-001/433-A | 2 | Sita | 1711007010/IF/IAY/3753071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123602286 | 7463 | 1711007000NRG24241120230770234 | Processed | | 01/03/2024 | MP1711007_071223FTO_380335 | 770234 |