| 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. |
| 1711001022WL017706 | MP-11-001-022-002/124 | 8 | राजेश | 1711001022/IF/IAY/3572422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188896 | 8803 | 1711001022NRG24180720230434778 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183232 | 434778 |
| 1711001WL0035858 | MP-11-001-022-002/124 | 8 | राजेश | 1711001022/IF/IAY/3572422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188896 | 8803 | 1711001022NRG24261020230689853 | Processed | | 09/11/2023 | MP1711001_261023FTO_333671 | 689853 |