| 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. |
| 1707002050WL026560 | MP-07-002-049-003/132 | 2 | डोली | 1707002050/IF/IAY/3991645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126484050 | 14012 | 1707002050NRG24110920230290867 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1707002_120923APB_FTO_262656 | 290867 |
| 1707002WL0031285 | MP-07-002-049-003/132 | 2 | डोली | 1707002050/IF/IAY/3991645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126484050 | 14012 | 1707002050NRG24111020230335344 | Processed | | 08/11/2023 | MP1707002_111023FTO_314377 | 335344 |