| 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. |
| 1710009088WL017652 | MP-10-009-088-001/14-A | 1 | dharma bai ahirwar | 1710009088/IF/IAY/3984842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117907500 | 6208 | 1710009088NRG24140720230206390 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1710009_140723APB_FTO_169003 | 206390 |
| 1710009WL0027658 | MP-10-009-088-001/14-A | 1 | dharma bai ahirwar | 1710009088/IF/IAY/3984842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117907500 | 6208 | 1710009088NRG24220820230267238 | Processed | | 08/11/2023 | MP1710009_131023FTO_316557 | 267238 |