| 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. |
| 1717006WL024827 | MP-17-006-090-001/344 | 5 | लरेकेन्द्र | 1717006090/IF/IAY/4052454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148731788 | 11277 | 1717006000NRG24060920230225886 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | MP1717006_060923APB_FTO_253646 | 225886 |
| 1717006WL0029028 | MP-17-006-090-001/344 | 5 | लरेकेन्द्र | 1717006090/IF/IAY/4052454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148731788 | 11277 | 1717006000NRG24021020230251308 | Processed | | 09/11/2023 | MP1717006_021023FTO_298916 | 251308 |