| 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. |
| 1717003WL010870 | MP-17-003-075-001/67 | 2 | विक्रम | 1717003075/IF/IAY/4115881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104955445 | 2773 | 1717003000NRG24300620230118901 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1717003_010723APB_FTO_141676 | 118901 |
| 1717003WL0015279 | MP-17-003-075-001/67 | 2 | विक्रम | 1717003075/IF/IAY/4115881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104955445 | 2773 | 1717003000NRG24220720230162600 | Processed | | 01/08/2023 | MP1717003_270723FTO_190003 | 162600 |