| 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. |
| 1701007021WL004533 | MP-01-007-021-002/957 | 1 | deshraj rawat | 1701007021/IF/IAY/4050910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148697231 | 11241 | 1701007021NRG24250620230359333 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1701007_300623APB_FTO_138901 | 359333 |
| 1701007WL0006960 | MP-01-007-021-002/957 | 1 | deshraj rawat | 1701007021/IF/IAY/4050910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148697231 | 11241 | 1701007021NRG24190720230512130 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 512130 |