| 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. |
| 1720004WL007384 | MP-20-004-042-001/470 | 1 | Punam kunjilal | 1720004042/IF/IAY/3801897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113906904 | 3579 | 1720004000NRG24050720230114037 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1720004_050723APB_FTO_147550 | 114037 |
| 1720004WL0010436 | MP-20-004-042-001/470 | 1 | Punam kunjilal | 1720004042/IF/IAY/3801897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113906904 | 3579 | 1720004000NRG24250720230159259 | Processed | | 02/08/2023 | MP1720004_280723FTO_191694 | 159259 |