| 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. |
| 1717003WL002810 | MP-17-003-069-002/206-B | 1 | मिट्टू सिंह शवा | 1717003069/IF/IAY/3791460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100768638 | 1021 | 1717003000NRG24220520230026431 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1717003_220523APB_FTO_52265 | 26431 |
| 1717003WL0005839 | MP-17-003-069-002/206-B | 1 | मिट्टू सिंह शवा | 1717003069/IF/IAY/3791460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100768638 | 1021 | 1717003000NRG24070620230056448 | Processed | | 17/06/2023 | MP1717003_140623FTO_92144 | 56448 |