| 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. |
| 1710004033WL021171 | MP-10-004-033-001/259-A | 1 | Vishal lodhi | 1710004033/IF/IAY/3784153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120804189 | 4422 | 1710004033NRG24280720230231975 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710004_280723APB_FTO_192662 | 231975 |
| 1710004WL0027588 | MP-10-004-033-001/259-A | 1 | Vishal lodhi | 1710004033/IF/IAY/3784153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120804189 | 4422 | 1710004033NRG24220820230266885 | Processed | | 01/01/2024 | MP1710004_221123FTO_361789 | 266885 |