| 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. |
| 1712001WL040050 | MP-12-001-084-001/4873 | 1 | RAM DAS | 1712001084/IF/IAY/4378920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1904380 | 17209 | 1712001000NRG24150220240478529 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712001_150224APB_FTO_464962 | 478529 |
| 1712001WL0046457 | MP-12-001-084-001/4873 | 1 | RAM DAS | 1712001084/IF/IAY/4378920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1904380 | 17209 | 1712001000NRG24010520240563728 | Yet to be process | | | | 563728 |