| 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. |
| 1711005046WL018218 | MP-11-005-046-001/346 | 1 | malti bai raikwar | 1711005046/IF/IAY/4334516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148246351 | 12380 | 1711005046NRG24210720230442213 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_179488 | 442213 |
| 1711005WL0024262 | MP-11-005-046-001/346 | 1 | malti bai raikwar | 1711005046/IF/IAY/4334516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148246351 | 12380 | 1711005046NRG24160820230522585 | Processed | | 13/09/2023 | MP1711005_090923FTO_258773 | 522585 |