| 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. |
| 1709003010WL016078 | MP-09-003-010-002/265 | 1 | Sunila Bai Patel | 1709003010/IF/IAY/2953088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5549517 | 9937 | 1709003010NRG24200720230210946 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1709003_200723APB_FTO_177289 | 210946 |
| 1709003WL0018842 | MP-09-003-010-002/265 | 1 | Sunila Bai Patel | 1709003010/IF/IAY/2953088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5549517 | 9937 | 1709003010NRG24090820230238557 | Processed | | 15/08/2023 | MP1709003_090823FTO_211997 | 238557 |