| 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. |
| 1721010WL008756 | MP-21-010-003-001/8-A | 1 | सुरजन रामसिंह | 1721010003/IF/IAY/3422734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5003211 | 2770 | 1721010000NRG24220520230103228 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1721010_230523APB_FTO_53327 | 103228 |
| 1721010WL0030608 | MP-21-010-003-001/8-A | 1 | सुरजन रामसिंह | 1721010003/IF/IAY/3422734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5003211 | 2770 | 1721010000NRG24100720230414858 | Processed | | 16/07/2023 | MP1721010_110723FTO_159658 | 414858 |