| 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. |
| 1712001021WL011040 | MP-12-001-021-001/70 | 2 | राधा | 1712001021/IF/IAY/4329690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115783893 | 3969 | 1712001021NRG24200720230185217 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712001_200723APB_FTO_176148 | 185217 |
| 1712001WL0015689 | MP-12-001-021-001/70 | 2 | राधा | 1712001021/IF/IAY/4329690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115783893 | 3969 | 1712001021NRG24200820230218054 | Processed | | 01/09/2023 | MP1712001_250823FTO_235019 | 218054 |