| 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. |
| 1710009039WL019526 | MP-10-009-039-003/258-A | 2 | sukhabai | 1710009039/IF/IAY/3793068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113669647 | 7445 | 1710009039NRG24220720230220467 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710009_220723APB_FTO_180964 | 220467 |
| 1710009WL0024410 | MP-10-009-039-003/258-A | 2 | sukhabai | 1710009039/IF/IAY/3793068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113669647 | 7445 | 1710009039NRG24080820230249364 | Processed | | 21/09/2023 | MP1710009_130923FTO_263533 | 249364 |