| 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. |
| 1711005009WL018451 | MP-11-005-009-001/212-C | 1 | Nirpat | 1711005009/IF/IAY/3406900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445423 | 12564 | 1711005009NRG24210720230445007 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_180268 | 445007 |
| 1711005WL0025029 | MP-11-005-009-001/212-C | 1 | Nirpat | 1711005009/IF/IAY/3406900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445423 | 12564 | 1711005009NRG24180820230532273 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 532273 |