| 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. |
| 1712004051WL021058 | MP-12-004-051-001/1840 | 2 | chhotelal kushwaha | 1712004051/IF/IAY/3608177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354236 | 4524 | 1712004051NRG24260920230248899 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1712004_260923APB_FTO_289641 | 248899 |
| 1712004WL0029569 | MP-12-004-051-001/1840 | 2 | chhotelal kushwaha | 1712004051/IF/IAY/3608177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354236 | 4524 | 1712004051NRG24011220230330604 | Processed | | 01/01/2024 | MP1712004_051223FTO_374889 | 330604 |