| 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. |
| 1711006001WL018077 | MP-11-006-001-002/99-B | 3 | पंचम | 1711006001/IF/IAY/3525434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4260690 | 13439 | 1711006001NRG24200720230440249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_210723APB_FTO_180301 | 440249 |
| 1711006WL0028747 | MP-11-006-001-002/99-B | 3 | पंचम | 1711006001/IF/IAY/3525434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4260690 | 13439 | 1711006001NRG24050920230583224 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 583224 |