| 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. |
| 1717003WL006735 | MP-17-003-085-001/431 | 3 | Tara bai | 1717003085/IF/IAY/4326779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847678 | 2072 | 1717003000NRG24110620230066502 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1717003_120623APB_FTO_84743 | 66502 |
| 1717003WL0009285 | MP-17-003-085-001/431 | 3 | Tara bai | 1717003085/IF/IAY/4326779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847678 | 2072 | 1717003000NRG24230620230097402 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 97402 |