| 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. |
| 1720004WL032443 | MP-20-004-055-001/173 | 3 | गौकूल | 1720004055/IF/IAY/4142251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105696813 | 14016 | 1720004000NRG24040320240422686 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1720004_040324APB_FTO_482679 | 422686 |
| 1720004WL0034462 | MP-20-004-055-001/173 | 3 | गौकूल | 1720004055/IF/IAY/4142251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105696813 | 14016 | 1720004000NRG24180520240447046 | Processed | | 12/06/2024 | MP1720004_060624FTO_59418 | 447046 |