| 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. |
| 1711003WL019176 | MP-11-003-030-001/2089 | 1 | baijanti kachi | 1711003030/IF/22012035096727 | Construction of PMAY-G House for Individuals Baijanti / Dalchand kachi 4503543 | 11694 | 1711003000NRG24250720230458716 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_260723APB_FTO_187773 | 458716 |
| 1711003WL0024134 | MP-11-003-030-001/2089 | 1 | baijanti kachi | 1711003030/IF/22012035096727 | Construction of PMAY-G House for Individuals Baijanti / Dalchand kachi 4503543 | 11694 | 1711003000NRG24150820230521833 | Yet to be process | | | | 521833 |