| 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. |
| 1711001022WL018592 | MP-11-001-022-001/140 | 1 | दयाराम | 1711001022/IF/IAY/2007977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2887600 | 8799 | 1711001022NRG24230720230448176 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183232 | 448176 |
| 1711001WL0039628 | MP-11-001-022-001/140 | 1 | दयाराम | 1711001022/IF/IAY/2007977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2887600 | 8799 | 1711001022NRG24011220230787772 | Processed | | 01/01/2024 | MP1711001_041223FTO_373605 | 787772 |