| 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. |
| 1717003WL011712 | MP-17-003-075-002/291 | 1 | मानसिंह | 1717003075/IF/IAY/4060884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105416512 | 5036 | 1717003000NRG24040720230127428 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717003_050723APB_FTO_148570 | 127428 |
| 1717003WL0020981 | MP-17-003-075-002/291 | 1 | मानसिंह | 1717003075/IF/IAY/4060884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105416512 | 5036 | 1717003000NRG24160820230201390 | Processed | | 28/08/2023 | MP1717003_230823FTO_231696 | 201390 |