| 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. |
| 1701007008WL006676 | MP-01-007-008-001/2470 | 1 | Guddi jatav | 1701007008/IF/IAY/3888169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146303514 | 15307 | 1701007008NRG24160720230496616 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_200723APB_FTO_177633 | 496616 |
| 1701007WL0012305 | MP-01-007-008-001/2470 | 1 | Guddi jatav | 1701007008/IF/IAY/3888169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146303514 | 15307 | 1701007008NRG24060920230853181 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 853181 |