| 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. |
| 1710010008WL035933 | MP-10-010-008-002/4716 | 1 | HEMCHAND RAIKWAR | 1710010008/IF/IAY/3074141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5033011 | 8255 | 1710010008NRG24031020230316832 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1710010_031023APB_FTO_301422 | 316832 |
| 1710010WL0045570 | MP-10-010-008-002/4716 | 1 | HEMCHAND RAIKWAR | 1710010008/IF/IAY/3074141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5033011 | 8255 | 1710010008NRG24121220230403243 | Processed | | 26/04/2024 | MP1710010_150424FTO_11860 | 403243 |