| 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. |
| 1717003WL015037 | MP-17-003-058-001/386 | 2 | PUJA | 1717003058/IF/IAY/4274056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148086029 | 5151 | 1717003000NRG24210720230160387 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717003_210723APB_FTO_179554 | 160387 |
| 1717003WL0021831 | MP-17-003-058-001/386 | 2 | PUJA | 1717003058/IF/IAY/4274056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148086029 | 5151 | 1717003000NRG24210820230206593 | Rejected | No Such Account | 31/08/2023 | MP1717003_230823FTO_231696 | 206593 |
| 1717003WL0026096 | MP-17-003-058-001/386 | 2 | PUJA | 1717003058/IF/IAY/4274056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148086029 | 5151 | 1717003000NRG24130920230233644 | Rejected | No Such Account | 05/10/2023 | MP1717003_140923FTO_265004 | 233644 |
| 1717003WL0031225 | MP-17-003-058-001/386 | 2 | PUJA | 1717003058/IF/IAY/4274056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148086029 | 5151 | 1717003000NRG24181020230264344 | Processed | | 09/11/2023 | MP1717003_201023FTO_325986 | 264344 |