| 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. |
| 1711005009WL015862 | MP-11-005-009-001/110 | 2 | माया | 1711005009/IF/IAY/4377670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148966895 | 10064 | 1711005009NRG24070720230398694 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1711005_070723APB_FTO_153760 | 398694 |
| 1711005WL0025029 | MP-11-005-009-001/110 | 2 | माया | 1711005009/IF/IAY/4377670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148966895 | 10064 | 1711005009NRG24180820230532269 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 532269 |