| 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. |
| 1711004012WL036389 | MP-11-004-012-003/362 | 1 | दीपक | 1711004012/IF/IAY/3995698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102662714 | 13965 | 1711004012NRG24311020230704718 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711004_311023APB_FTO_339593 | 704718 |
| 1711004WL0040081 | MP-11-004-012-003/362 | 1 | दीपक | 1711004012/IF/IAY/3995698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102662714 | 13965 | 1711004012NRG24051220230800646 | Processed | | 01/03/2024 | MP1711004_131223FTO_389033 | 800646 |