| 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. |
| 1721007WL017514 | MP-21-007-026-001/253-B | 1 | राकेश पानसिह | 1721007026/IF/IAY/3201544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5125239 | 4425 | 1721007000NRG24120620230227678 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1721007_120623APB_FTO_86316 | 227678 |
| 1721007WL0023995 | MP-21-007-026-001/253-B | 1 | राकेश पानसिह | 1721007026/IF/IAY/3201544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5125239 | 4425 | 1721007000NRG24260620230319649 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319649 |