| 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. |
| 1710009073WL006246 | MP-10-009-073-001/1206-C | 1 | SANTOSH KURMI | 1710009073/IF/IAY/4295138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132240368 | 1583 | 1710009073NRG24020620230074550 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1710009_030623APB_FTO_70650 | 74550 |
| 1710009WL0020635 | MP-10-009-073-001/1206-C | 1 | SANTOSH KURMI | 1710009073/IF/IAY/4295138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132240368 | 1583 | 1710009073NRG24260720230227983 | Processed | | 31/07/2023 | MP1710009_260723FTO_188362 | 227983 |