| 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. |
| 1711005076WL016900 | MP-11-005-076-001/164-D | 1 | RAJJO BAI | 1711005076/IF/IAY/4101359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127962396 | 11671 | 1711005076NRG24140720230420438 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_190723APB_FTO_176053 | 420438 |
| 1711005WL0024250 | MP-11-005-076-001/164-D | 1 | RAJJO BAI | 1711005076/IF/IAY/4101359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127962396 | 11671 | 1711005076NRG24160820230522464 | Yet to be process | | | MP1711005_010424FTO_1333 | 522464 |