| 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. |
| 1712005005WL022821 | MP-12-005-005-002/79 | 2 | सवित्री | 1712005005/IF/IAY/3203476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916980 | 9538 | 1712005005NRG24081020230261430 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1712005_081023APB_FTO_309262 | 261430 |
| 1712005WL0029086 | MP-12-005-005-002/79 | 2 | सवित्री | 1712005005/IF/IAY/3203476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916980 | 9538 | 1712005005NRG24281120230326399 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 326399 |