| 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. |
| 1717006WL027778 | MP-17-006-051-002/440 | 2 | गीता | 1717006051/IF/IAY/4059379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106640607 | 12704 | 1717006000NRG24230920230243939 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1717006_230923APB_FTO_283911 | 243939 |
| 1717006WL0035932 | MP-17-006-051-002/440 | 2 | गीता | 1717006051/IF/IAY/4059379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106640607 | 12704 | 1717006000NRG24271120230301618 | Processed | | 01/01/2024 | MP1717006_271123FTO_365958 | 301618 |